- US Bank (Charlotte, NC)
- …designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager is ... loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in...analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control… more
- Grant Thornton (Charlotte, NC)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & ... As a Process Risk Senior Associate, you will get... business needs by helping them understand their business risks, and assist in addressing risk … more
- City National Bank (Charlotte, NC)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report ... activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business ... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- Truist (Charlotte, NC)
- …Communication - Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well ... The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist (VP) to join our Corporate and Investment Banking ... control teams, and leadership to socialize and calibrate controls for equity execution. + Partner with Compliance to...to influence, partner, and negotiate solutions to issues with senior business leaders to gain commitment to… more
- Coinbase (Charlotte, NC)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of… more
- Huntington National Bank (Charlotte, NC)
- …Monitor, measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior leadership reporting and governance ... + Lead and influence the design and implementation of business control programs and complex initiatives generally...enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk … more
- PNC (Charlotte, NC)
- …Risk Management, ensures that enterprise-wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a ... opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Wells Fargo (Charlotte, NC)
- …emerging trends, and control effectiveness. The team also partners closely with business leaders and stakeholders to embed risk and control awareness ... and Control Self-Assessment (RCSA), Issues Management, Operational Risk and Key Indicators (ORKI), business enablement,...relationships with senior leaders across CIB Operations Control and CIB Operations, and collaborate with risk… more
- Capital One (Charlotte, NC)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... Senior Auditor- Credit Risk Management (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more