- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense ... mitigate risk . This position reports to the Enterprise Risk Testing Group Manager....+ Leads collaboration with Compliance and Non-Financial Risk executives in executing the testing program… more
- Bank of America (Charlotte, NC)
- …and/or Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ... + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +...Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager- Enterprise Data Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...*Knowledge and experience with compliance and operational risk principles and concepts, including controls testing ,… more
- Bank of America (Charlotte, NC)
- Enterprise Privacy Compliance and Operational Risk Manager Charlotte, North Carolina;Pennington, New Jersey **Job Description:** At Bank of America, we are ... is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise operating in a highly… more
- Bank of America (Charlotte, NC)
- EAC Compliance & Operational Risk Manager- Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job Description:** ... plans, executes and / or oversees execution of monitoring, testing and risk assessments, and communicates results...Responsibilities** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial Services practice...testing , and reporting. + Collaborate with internal audit, compliance , and other stakeholders to ensure alignment of … more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Security Business Risk and Controls Advisor I positioned lockstep with the ... business to ensure overall effectiveness of risk and compliance management programs, ...position is going to support the leaders within the Enterprise Security Group. They will play a crucial role… more
- City National Bank (Charlotte, NC)
- … risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , ... risks, including but not limited to the understanding of enterprise risk management, data governance, third party...years of audit or related experience in banking operations, compliance , and/or risk management activities. + Minimum… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements ... provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical...Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... will manage a team of auditors in performing independent testing of high profile, enterprise -wide focus areas,...environment Required Qualifications: + Minimum 8-10 years of Audit, Risk , Business Control, Compliance , Finance or other… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... management, control, and governance processes. This role will perform independent testing of high profile, enterprise -wide focus areas, which will provide… more
- KPMG (Charlotte, NC)
- **Business Title:** Enterprise Portfolio Architect LRC/ Risk **Requisition Number:** 113615 - 51 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking an Enterprise Portfolio Architect LRC/ Risk to join our...multiple solutions through research, proof of concept, or scoped testing + Provide technical design, patterns and architectural leadership,… more
- Wells Fargo (Charlotte, NC)
- …Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial crimes ... business processes or activities and mitigating controls across the enterprise . TRACE is also responsible for executing all financial...for senior leadership audience level. + Experience in Audit, Compliance , Risk and Testing +… more
- USAA (Charlotte, NC)
- …activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability. ... + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. +… more
- Bank of America (Charlotte, NC)
- …and/or Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ... + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +...Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk… more
- Bank of America (Charlotte, NC)
- …job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the ... in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...assessments + Reviewing results of tests executed by the Enterprise Independent Testing team. + Assessing additional… more
- Bank of America (Charlotte, NC)
- …job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the ... in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...+ Adaptability + Issue Management + Monitoring, Surveillance, and Testing + Policies, Procedures, and Guidelines Management + Advisory… more
- Bank of America (Charlotte, NC)
- …related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy ... in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...+ Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +… more
- Bank of America (Charlotte, NC)
- …job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the ... in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...assessments * Reviewing results of tests executed by the Enterprise Independent Testing team * Assessing additional… more
- Bank of America (Charlotte, NC)
- …This job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the ... in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...role in assisting lines of business in implementing, monitoring, testing and enforcing the Enterprise Information Wall… more