- City National Bank (Charlotte, NC)
- …CNB's parent holding company, and CNB's regulators. * Streamline processes for risk identification and assessment, control assessment, testing and issue ... Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO...related regulatory requirements, guidance and oversight (OCC 2013-29, Fed SR 13-19 or other relevant third party risk… more
- Ingersoll Rand (Davidson, NC)
- …frameworks and standards (eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. + Hands-on ... and operating GRC platforms (eg, AuditBoard, ServiceNow GRC, OneTrust, LogicGate) for risk registers, control testing, exceptions, and audit workflows. + High… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
- TD Bank (Charlotte, NC)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... is aligned geographically and by verticals. Areas of opportunity with the Senior Business Management specialist role include: project management (Policy and Model… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... of Business:** Personal & Commercial Banking **Job Description:** The Sr . Relationship Manager serves the needs of the community...to loan decision process based on evaluation of credit risk and other key factors from Credit Management +… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and diverse audit team for an area of significant risk , complexity or scope + People Manager role that...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor… more
- American Express (Apex, NC)
- …data risk management, internal audit or a related field. + Experience executing risk assessments (including Risk Control Self Assessment), control ... the Data Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and… more
- City National Bank (Charlotte, NC)
- …1LOD and to coordinate risk management and monitoring activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact ... National Bank (CNB). The role will serve as a risk and control resource to support LOB's...their associated controls in the division. * Work with Senior Business Control Managers to establish processes… more
- EDB (Raleigh, NC)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... controls, and observability. For more information, visit www.enterprisedb.com As a ** Sr . Security Program Manager** on the Information Security team, you will… more
- City National Bank (Charlotte, NC)
- … control environment to ensure successful remediation of operational risk exposures. This includes providing practical guidance, functional expertise, strategic ... direction, and execution rigor to significant operational risk remediation activities. The Senior Officer is...for challenging the quality, sufficiency, and completeness of 1LOD risk remediation and control management activities for… more