- First Horizon Bank (Charlotte, NC)
- …**Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management ... execution of risk activities including assessment of risk , development and oversight of controls , identification...and governance committees, detailing the business unit's risk profile, emerging risks, and control effectiveness.… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER ... controls implemented. This includes providing feedback to risk and control owners and control ... management activities: control identification to match appropriate controls with identified risk exposures to lower...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- Confluent (Raleigh, NC)
- …a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity & Resilience** to join our Trust & Security ... program across the enterprise. Drive the evolution of the program maturity model. ** Business Impact Analysis (BIA) & Risk Assessment:** Lead the execution of… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, ... make an impact. Join us! **Job Description:** The Global Control Room (GCR) has a business -critical role...team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls… more
- Bank of America (Charlotte, NC)
- …clear and concise messages that motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the ... job is responsible for developing and delivering complex requirements to accomplish business goals. Key responsibilities of the job include ensuring that software is… more
- Bank of America (Charlotte, NC)
- …messaging to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls , governance ... and culture to ensure the timely identification, escalation, debate and remediation of risk across the organization. + People Manager & Coach: Coaches to sustain… more
- Wolters Kluwer (Raleigh, NC)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- TD Bank (Charlotte, NC)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge...business line, and the comprehensive mapping of associated controls to rules and regulations + Reviews end-to-end processes… more