- Huntington National Bank (Charlotte, NC)
- Description The Consumer & Regional Bank Insurance Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs ... Risk Management requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments.… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- Truist (Raleigh, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses… more
- Bank of America (Charlotte, NC)
- …Regulatory requirements. Employees at this level are often required to interact with senior management within Operations and across the firm as part of the annual ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
- Bank of America (Charlotte, NC)
- …and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative ... LOB or ECF specific processes and tools to drive adherence to enterprise -wide standards. Job expectations include monitoring and testing controls and implementing… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, ... CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and...this role. This reporting will be provided to our Senior Leadership Team, Executive Control Partners as well as… more
- TD Bank (Charlotte, NC)
- …of appropriate risk frameworks and related management activities to mitigate enterprise and/or business-wide risk exposures for key business segment of the ... and knowledge of broader related areas + Integrates knowledge of the enterprise sub-function's or business line's overarching strategy in developing solutions across… more
- Bank of America (Charlotte, NC)
- …behalf of DSME to GRM CRO, senior leadership team, FLU/CF and enterprise senior stakeholders. + Identify opportunities for data process optimization across ... in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques to… more
- CDM Smith (Winston Salem, NC)
- … audit and risk management functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive ... analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial and...the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project… more