- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to… more
- Compass Group, North America (Charlotte, NC)
- …the bar. **Job Summary:** Reporting to the Manager , Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a ... and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance. + Self-starter… more
- Cardinal Health (Raleigh, NC)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Bank of America (Charlotte, NC)
- …opportunities to learn, grow, and make an impact. Join us! **Job Description:** Senior Quantitative engineers in Global Risk are responsible for designing and ... Markets processes). Senior Quantitative engineers work with senior modelers, risk managers, and technologists to...stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to… more
- City National Bank (Charlotte, NC)
- *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party ... risk management services, including taking a lead role to...YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: *… more
- Bank of America (Charlotte, NC)
- …negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive ... Enterprise Financial Risk Capital Markets Risk Sr. Specialist...points of view, including appropriate escalation and communication to Senior Management + Understand and document the capital impacts… more
- PNC (Charlotte, NC)
- …you will be based in a location within the PNC footprint. We are seeking a risk manager to join our team, reporting directly to the Head of Capital Markets ... risks including PFE, VaR, CVA, and stress scenarios. Regulatory Engagement: Represent Market Risk Oversight in regulatory and audit reviews, ensuring timely and… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... (US) team is responsible for providing independent quality assurance of compliance risk through the execution of reviews. These reviews assess whether Risk… more
- US Bank (Charlotte, NC)
- …stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ... Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and awareness… more