- City National Bank (Charlotte, NC)
- … Senior Management committees, providing visibility into emerging risks and advise senior management when change approaches or exceeds risk limits. Performing ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit ,… more
- Bank of America (Charlotte, NC)
- …to influence strategic direction, as well as develop tactical plans. Enterprise Model Risk Management seeks a Sr Quantitative Fin Analyst - Anti-Money Laundering ... Sr . Quantitative Finance Analyst - AML Model Validation...technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. +… more
- Bank of America (Charlotte, NC)
- …Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence ... Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville,… more
- Bank of America (Charlotte, NC)
- …control improvements for remediation. **Responsibilities:** + Partners with Risk , Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, and ... Sr . Business Control Specialist- CFO Data Management Charlotte,...CFO DM. The role will ensure all requests from Audit , Risk , Technology, etc.. are documented appropriately,… more
- ThermoFisher Scientific (Greenville, NC)
- …(oversee and manage) + Sterilization processes (oversee) + Risk assessments and improvement programs (implement/manage - against current ... updated Annex 1 - owning the transition and any risk assessments we need) + Represent site on the...Report status of and promote Sterility Assurance within the Senior Leadership Team (lead) + Manage the Sterility Assurance… more
- Truist (Wilson, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Truist (Winston Salem, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Sr Service Delivery Consultant Charlotte, North Carolina;Pennington, New...aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge,… more
- Coinbase (Raleigh, NC)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Huntington National Bank (Charlotte, NC)
- …+ Interact with and provide documentation to external auditors during the annual audit . + Identify areas of risk and inefficiency with processes, escalates ... also provide a high level of visibility to various members of senior management across the organization. Primary Responsibilities: + Support accounting department in… more