- Huntington National Bank (Charlotte, NC)
- Description The Business Risk Officer Senior ... Business Risk Officers to recommend risk mitigation strategies and controls to minimize ... risk strategy and execution for the Wealth Management Business . This position will be the primary colleague responsible...Bank. This leader works with a team of experienced risk professionals and partners with senior leaders… more
- TD Bank (Charlotte, NC)
- …user interaction with technology throughout project delivery + Works independently as the senior or lead business analyst and coaches and guides members within ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Risk Program Office is seeking a Senior Lead Business Execution Consultant. **In this role you will drive front line ... and influence without authority to align Executive Program Owners, Control Executives, Independent Risk Management (IRM), and...to senior audiences; able to translate complex risk /program topics into business language and defensible… more
- Coinbase (Charlotte, NC)
- …Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase Technology ... and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
- American Express (Charlotte, NC)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Specialized Risk Management team is to provide subject matter ... expertise on specific Operational Risk topics to ensure the business unit...Services is looking for a Sr. Analyst for Specialized Risk Management focused on ensuring control management… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Location** : On site at location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the first line of ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- Duke Energy (Charlotte, NC)
- …growth and development, recognition for your work, and competitive pay and benefits. Senior Project Controls Specialist - Cost Summary This position is ... while reporting up to program or portfolio level. The Senior Project Controls Specialist (SrPCS) is a...etc.). Various cost estimating techniques Multiple cost management and control practices Project Risk Management best practices… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more