• A-Line Staffing Solutions (Charlotte, NC)
    …with Subject Matter and technology partners. Effective partnership and collaboration with Enterprise Risk , Compliance, and Information Security teams is needed ... Title: Risk Testing Analyst Location: Charlotte, NC (3-days onsite,...present reports and action plans to business partners and senior management resulting from testing. Evaluate Technology, Cyber Security,… more
    JobGet (07/01/24)
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  • V2Soft (Charlotte, NC)
    …in performing audits for Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT/IS controls which includes evaulate the ... etc.) Ability to exercise judgement, make conclusions and influence a technology risk mindset with stakeholders Ability to function in a matrix organization and… more
    JobGet (07/01/24)
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  • Senior Lead Enterprise

    Wells Fargo (Charlotte, NC)
    …contribute to CSBB CRO initiatives or advancement of the Wells Fargo CRO execution model. The Senior Lead Enterprise Risk Officer will report directly to ... In addition to primary accountability for aligned business groups, Senior Lead Risk Officers may...multiple front lines with high risk for Enterprise Risk + Lead the… more
    Wells Fargo (06/28/24)
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  • Senior Risk Analyst…

    Duke Energy (Charlotte, NC)
    …process and Market Risk Management and the balance of the time supporting Enterprise Risk Management, Insurance, Enterprise Strategy, and the Chief ... and producing weekly position reports for regulated electric Additional Responsibilities + Enterprise Risk Management (ERM) Support + Support development and… more
    Duke Energy (07/01/24)
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  • Senior Auditor - Enterprise

    USAA (Charlotte, NC)
    …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… more
    USAA (06/13/24)
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  • Lead Enterprise Risk Officer…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for providing risk oversight of Home Lending Servicing, with a ... projects and initiatives + Resolve moderately complex issues and lead team to meet risk area, projects...(both written and verbal) with business partners, peers and senior management and lead discussions. + Superior… more
    Wells Fargo (06/18/24)
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  • Senior Relationship Manager…

    Wells Fargo (Charlotte, NC)
    …Fargo is seeking a Senior Lead Business Execution Consultant, Senior Relationship Manager in Enterprise Complaints and Remediations **In this role, you ... implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and...PowerPoint, Outlook and Teams + Experience working with the Enterprise Customer Impact Platform (ECIP) or Enterprise more
    Wells Fargo (06/29/24)
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  • Compliance and Operational Risk Manager-…

    Bank of America (Charlotte, NC)
    Compliance and Operational Risk Manager- Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
    Bank of America (05/08/24)
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  • Manager of Audit II- Enterprise Risk

    City National Bank (Charlotte, NC)
    risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , ... management functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management,… more
    City National Bank (04/25/24)
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  • Audit Manager - Enterprise Risk

    USAA (Charlotte, NC)
    …of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements ... with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations.… more
    USAA (06/24/24)
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  • Senior Enterprise Applications…

    Fox Rothschild LLP (Charlotte, NC)
    **Description** As a member of the Information Services Department, the Senior Enterprise Applications Engineer is responsible for the daily monitoring, support ... and analyze test results. + Function as the Project Lead for new enterprise -wide applications or updates...+ Deep knowledge of law firm software, procedures and risk policies. + Strong ability to install and maintain… more
    Fox Rothschild LLP (06/06/24)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk ... improvement. 10. Lead complex projects that have broad technology and enterprise level impact with implications and/or resource requirements beyond risk more
    Truist (07/01/24)
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  • HSE Senior Director - Retail…

    CBRE (Charlotte, NC)
    HSE Senior Director - Retail & Enterprise Global Services/Infrastructure, Defense and Public Enterprise Sectors Job ID 151325 Posted 15-Feb-2024 Service line ... for establishing the HSE vision, strategy, and associated initiatives for the Enterprise Global Services and Retail (RMS) and Infrastructure, Defense, & Public … more
    CBRE (04/26/24)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …description:** Provides leadership and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of applicable ... and objectives. This position reports to either Divisional Data Risk Officer or Enterprise Data Risk...Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk more
    Truist (05/16/24)
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  • GCO Senior Risk Advisory Manager…

    Truist (Charlotte, NC)
    …Coach and develop risk advisor teammates within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit ... risk professionals to support the execution of enterprise risk programs and focusing with the...managing acceptance or mitigation of the identified risks. 2. Lead a team of risk advisors responsible… more
    Truist (06/25/24)
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  • Fraud Risk Senior Business Execution…

    Wells Fargo (Charlotte, NC)
    …its Wealth and Investment Management (WIM) Fraud Risk team. The WIM Fraud Risk team ensures WIM's compliance with the enterprise Fraud Risk Management ... and mitigate internal and external fraud, identity theft, and falsification. The Senior Business Execution Consultant Apprentice will primarily support WIM's Fraud … more
    Wells Fargo (06/29/24)
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  • Lead Software Engineer - Enterprise

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Software Engineer to join our Technology organization and be part of our Chief Technology Office (CTO) team. Learn ... Cloud Observability expert and be part of our innovation at an enterprise scale to transform Telemetry, Monitoring and Observability for on-prem platforms, as… more
    Wells Fargo (06/18/24)
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  • Senior Audit Manager: Operational…

    Truist (Charlotte, NC)
    …Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of the audit test ... Demonstrated abilities in: Tableau, Power BI, MS Power Apps, SQL, or Archer enterprise risk data architecture. **General Description of Available Benefits for… more
    Truist (06/06/24)
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  • Senior Risk Analytics Consultant

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant to be part of Wells Fargo's second line of defense and Independent Risk ... policy governance. + Resolve data, production, business solutions, and lead team to meet Credit Risk Analytics...timely completion of requirements. + Manage time sensitive, critical enterprise or credit risk initiatives in an… more
    Wells Fargo (06/26/24)
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  • Advisory Financial Services Risk , Data…

    Deloitte (Charlotte, NC)
    Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... tools to help clients with a specific focus on risk , data, and regulatory processes. Position Summary: The ideal...skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion… more
    Deloitte (06/16/24)
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