- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary: The Safety and Risk Internal Process Manager brings a focus on evaluating and enhancing ... The ideal candidate will have a strong background in risk assessment methodologies, and internal audit practices,...of internal controls related to safety and risk policies and systems. + Process Evaluation:… more
- Deloitte (Charlotte, NC)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be part ... SAP Business Process Controls Manager Are you interested...Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands… more
- Truist (Charlotte, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities for the Enterprise Risk ... (second line of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will manage ... relationships, and proactively work with client management to assess risk and improve internal controls. Adheres to...job. **What we offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte, North Carolina;Pennington, New Jersey; Newark, Delaware; Plano, Texas ... identify and manage risks + Reviews and challenges FLU/CF process , risk , Single Process Inventory,... Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging… more
- US Bank (Charlotte, NC)
- …all personnel, and challenges individuals to use critical thinking. + Develops a risk -based review schedule. + Ensures all internal and external audits and ... exams reflect an effective and continuously improving credit risk review process , and CRR maintains the...techniques, to critically evaluate the work of a business unit/product/ process . + Strategic manager that directs the… more
- City National Bank (Charlotte, NC)
- **OPERATIONS RISK PROGRAM MANAGER ** **WHAT IS THE...services sector + Minimum 5 years of experience in Risk Management, ORM or Internal Audit + ... of CNB ORM Advisory & Oversight, the Operational Risk Program Manager Lead will contribute to...of this role is to provide 2LOD oversight on Process RCSAs. This includes oversight & challenge of the… more
- Truist (Charlotte, NC)
- …the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager ... change from time to time. 1. Serve as Engagement Manager of high risk and more complex...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Senior Lead Product Manager ** in Corporate Risk as part of **Corporate Risk Strategy, Planning & ... end-state vision. In this role the Senior Lead Product Manager will lead and align cross-functional teams to create...Lead a work stream of projects in the Corporate Risk portfolio for Tech Solutions and Business Process… more
- Truist (Charlotte, NC)
- …review the following job description:** Ensure the efficient and balanced risk management of the credit adjudication, credit policy, portfolio management, loss ... unit within the Consumer Credit and Policy Management team. Assist Manager in providing portfolio/segment oversight and evaluate controls, while providing… more
- US Bank (Charlotte, NC)
- …One. **Job Description** US Bank is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward ... processes and programs are in place for ongoing compliance and cyber risk mitigation. Monitors cyber security threat environment for emerging threats impacting the… more
- Deloitte (Charlotte, NC)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… 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 ... Where We Need You Protiviti is looking for a Risk and Compliance Manager to join our...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Bank of America (Charlotte, NC)
- Environmental and Social Risk Advisory Manager Charlotte, North Carolina;Washington, District of Columbia; New York, New York; Boston, Massachusetts **Job ... power to make a difference. Join us! The E&S Risk Advisory manager will play a critical...+ Executive Presence + Process Management + Process Performance Measurement + Risk Management **Minimum… more
- Deloitte (Charlotte, NC)
- …and associated cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process , data and ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager...complex engagements for financial services clients. Typical engagements include process improvement, operating model design and implementation, risk… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Enterprise Risk Management (ERM) Manager is responsible for supporting the design, ... Risk Officer, Management Committees, Board of Directors, etc.) The Enterprise Risk Identification Program is Truist's process of self-examination by… more
- City National Bank (Charlotte, NC)
- ** MANAGER CREDIT RISK REPORTING AND TRANSFORMATION** **WHAT IS THE OPPORTUNITY?** The Manager of Credit Risk Reporting and Transformation will be ... responsible for managing Second Line of Defense Credit Risk Reporting for City National Bank (the "Bank"). This...Reporting to become a more efficient and automated production process . This role will lead and be the primary… more
- Synchrony (Charlotte, NC)
- …analytic solutions or algorithms for Payment solutions Portfolio to detect high risk merchants and provide recommendations to the business to mitigate credit and ... identify the opportunities to enhance analytical capabilities around pre-funding risk , early warning merchant profitability etc.. Successful candidate will have… more
- Bank of America (Charlotte, NC)
- Risk Management Manager - Reporting &...partners and executives. + Maintain and follow all Single Process Inventory (SPI) and Risk Data Aggregation ... into automated, impactful, actionable reporting. + Previous experience with Single Process Inventory (understanding of Risk Data Aggregation (RDA) requirements… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Enterprise Change Risk Manager is a senior subject matter expert responsible for the ... needed. 5. Subject matter expert that will identify, analyze, develop and implement process improvements to mitigate risk within and/or across multiple lines of… more