- American Express (Charlotte, NC)
- …strengthened across the enterprise. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support compliance… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Overview** The ** Senior Manager of Internal Fraud Risk Identification & Rules Design** ... rules strategy. Reporting to the **Director of Internal Fraud Risk Identification & Rules Design** , this senior...fraud exposure. + Partner with Fraud Operations, Investigations, and Operational Risk teams to translate case findings… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management...Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office,… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks and assist in addressing risk in both proactive and responsive...Experience assessing and designing internal controls that address strategic, operational , reporting, and compliance risks across financial, operational… more
- Truist (Charlotte, NC)
- …the capabilities to serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential ... of America) **Please review the following job description:** A first line of defense risk professional leading a team within the Wholesale Business Unit Risk … more
- Deloitte (Charlotte, NC)
- …Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects...to raise awareness and drive alignment at a more senior leadership level: Sector Lead, Offering Portfolio/Offering Lead, and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks, and assist in addressing risk in both proactive and responsive contexts...Experience assessing and designing internal controls that address strategic, operational , reporting, and compliance risks across financial, operational… more
- Deloitte (Charlotte, NC)
- …Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of professional services contracts. Job functions… more
- TD Bank (Charlotte, NC)
- …and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as applicable to ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group...issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more