- Deloitte (Raleigh, NC)
- Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... FFIEC 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management , internal control management , process, data and… more
- American Express (Apex, NC)
- …+ Contribute to risk reporting efforts, preparing materials for senior management , risk committees, and regulatory engagements + Maintain an ... for a Senior Manager, Corporate Functions Operational Risk Management to join a diverse team...Business Unit, while maintaining alignment with the organization's enterprise risk management framework. Reporting directly… more
- TD Bank (Charlotte, NC)
- …to setting new industry standards. **U.S. Compliance Risk and Reporting Team is responsible for supporting change management initiatives, conducting ... mission to build a more resilient and scalable compliance risk management function. As part of our... of the policy and training exemption governance and reporting processes to the Compliance Senior Executive… more
- American Express (Charlotte, NC)
- … management and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party ... Risk & Compliance Organization ("GRC") is an independent risk management function, led by the Chief...+ Support the development and issuance of regular third-party risk reporting to senior leaders… more
- Lilly (Durham, NC)
- …the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, ... Senior Director, Global Process Owner for Quality Risk Management is responsible to: + Establish...and maintained to support the business needs and facilitatesaccurate reporting and analytics. + Define a common set of… more
- American Express (Apex, NC)
- …+ Minimum of 5 years of experience in data governance, incident management , risk management , data reporting analysis or a related function, preferably ... Description:** The Senior Manager of Data Incident Reporting & Management plays a critical role...Senior Manager will work closely with data owners, risk and compliance partners, and other stakeholders to ensure… more
- Comerica (Charlotte, NC)
- … risk profile of a process, demonstrating active, robust risk management to key stakeholders and senior business leaders. Provides credible challenge to ... Job Description Senior Director Division Business Risk &...and control assessments. Oversees creation of governance materials and reporting for relevant internal risk management… more
- Coinbase (Charlotte, NC)
- …Enterprise Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership as determined ... expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk ...the implementation and maturity of our technology and security risk management program. Your risk … more
- City National Bank (Charlotte, NC)
- …RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with… more
- Grant Thornton (Charlotte, NC)
- …process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management , compliance, and assurance ... As a Process Risk Senior Associate, you will get...co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control… more
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- JPMorgan Chase (Chicago, IL)