- PNC (Charlotte, NC)
- …within the organization. Key responsibilities * Translate credit card business strategy into adoption roadmaps that connect data, digital capabilities, and customer ... * Ensure alignment with enterprise data governance, lines of defense and risk standards * Provide oversight to ensure legacy coexistence and phased adoption… more
- Truist (Winston Salem, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics. 4....Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge… more
- Datavant (Raleigh, NC)
- …implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We ... not represent a guarantee of tasks or exposure)._ 1. Controls Documentation & Risk and Controls Matrix Development 2. Work with control owners to document existing… more
- Insight Global (Cary, NC)
- …company position. You will also be responsible for developing crisis management and supplier risk mitigation plans and programs. You will have 4 direct reports and 4 ... - 4+ years' experience owning and executing a sourcing strategy for a global division - 2+ years' experience...like negotiation, process improvements and alternate sourcing - Strong risk management / mitigations skills - proven record of… more
- Lowe's (Mooresville, NC)
- …working understanding of litigation and experience supporting discovery obligations, including e-discovery strategy and execution. **What you will do** + Serves as a ... broad-based, day to day legal support on common matters within litigation and risk management areas, in some instances using existing templates or processes with… more
- Truist (Charlotte, NC)
- …and monitor KPI (key performance indicators) and be able to articulate strategy performance 5.Communicate with key stakeholder's risk observations **OTHER JOB ... etc.) to provide actionable insights that improve business outcomes and minimize risk and also provide consultation to business leaders and other stakeholders on… more
- Travelers Insurance Company (Raleigh, NC)
- …business unit goals. + Lead collaborative underwriting execution through individual risk over-authority reviews as well as through the evaluation of underwriting ... capabilities through coaching and/or trainings while educating underwriters on strategy . + Identify, anticipate, and forecast trends and emerging issues.… more
- Deloitte (Raleigh, NC)
- …Firm. The Senior Manager works with R&C leaders to develop and execute strategy , interacts with senior level cross-functional stakeholders, and leads a US and ... in improved records and contracts related outcomes and further risk mitigation, while maintaining and promoting operational excellence, system effectiveness,… more
- The Clorox Company (Durham, NC)
- …plays a key role in supporting the execution of Clorox's global internal audit strategy , with a strong focus on compliance and investigations. This role assists in ... controls. The Assistant Manager will contribute to the delivery of a risk -based internal audit plan, including both assurance and advisory engagements, and will… more
- Truist (Charlotte, NC)
- …IT. Maintain a focus on improving delivery effectiveness, software quality, and risk mitigation. Integrate people, process and technology in order to increase client ... strategic direction for the assigned work area in alignment with the Business Strategy and Technology standards and provide thought leadership in the development of… more