- Sedgwick (Fayetteville, NC)
- …the company-wide evaluation of enterprise risks, evaluating best practices for addressing high- risk business impacting projects. + Challenges how audit resources ... activities ensuring coverage for assigned areas to address high risk , working with senior management and all... assessment procedures to ensure the audit plan includes high- risk business impacting projects. + Ensures that… more
- Duke Energy (Concord, NC)
- …Moderate levels of risk that impact various levels of the Company, Senior Management or External Agencies. PM-II's may be assigned projects with specific risk ... accountability or can be under general direction of a Project Director or Senior PM. PM-II position is responsible for management, or assisting management, of all… more
- City National Bank (Charlotte, NC)
- …management strategies through: * Close partnership with 2LOD risk teams and 1LOD business units including the business control officers * Having a full ... WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed...and changing priorities * Ability to prepare and brief senior executives on complex business topics *… more
- TD Bank (Charlotte, NC)
- …:** Enterprise Enabling Functions **Job Description:** **Department Overview:** The Sr Business Analyst role sits within Financial Crimes Risk Management ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...technology throughout project delivery + Works independently as the senior or lead business analyst and coaches… more
- Truist (Charlotte, NC)
- …policies as required. Primary roles include Management Reporting & Analysis, Financial Risk Management (FRM), Financial Reporting, and accounting controls and ... priorities and approach to work. Identifies and resolves technical, operational, risk management, business , and organizational challenges. Leads highly complex… more
- S&P Global (NC)
- …stakeholders to ensure the issues are clearly articulated, mapped to the appropriate risk category, and mitigating controls are identified through proper risk ... Business , or Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and… more
- NTT DATA North America (Charlotte, NC)
- …Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining ... standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- American Express (Charlotte, NC)
- …+ Develop risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in ... themes across issue types. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk… more
- Bank of America (Charlotte, NC)
- …activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit...coverage of model uses across the various lines of business of control functions. + Works closely… more
- TD Bank (Charlotte, NC)
- …Build and maintain detailed project plans, timelines, and communication reports for senior management and risk management executives + Drive progress ... and monitor project activities to ensure adherence to schedules, risk of delay, and control project status...ownership, adaptability, flexibility, and ability to manage strategy with risk tolerances and business needs + Professional… more