- Usaa (Charlotte, NC)
- … plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. ... talent effectiveness at USAA. As a dedicated Talent Program Manager Senior, you will lead and are a subject...business leaders. Collaborate with internal stakeholders across Legal, Risk , Compliance and HR Centers of Excellence to ensure… more
- 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
- 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
- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS MANAGER * WHAT IS...activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact ... controls in the division. * Work with Senior Business Control Managers to establish processes to... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… 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
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** The Finance Manager provides a range of ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- City National Bank (Charlotte, NC)
- … programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems,...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- Truist (Charlotte, NC)
- … and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the ... programs. 4. Communicate, train and monitor adherence of business partners and business risk ...degree in Finance or equivalent science/academic field. 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the...+ Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- TD Bank (Charlotte, NC)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Huntington National Bank (Charlotte, NC)
- …and influence change. + Lead and influence the design and implementation of business control programs and complex initiatives generally spanning multiple ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology...Monitor, measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... and technology processes to provide management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency… more
- TD Bank (Charlotte, NC)
- …our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls are effective in mitigating risk . **Depth & Scope:** ... controls / information security for project teams, the business / organization and/or outside vendors + Has advanced...:** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and… more
- ALBEMARLE (Charlotte, NC)
- …contract clauses and legal frameworks + Deep understanding of procurement processes, risk controls , and supplier lifecycle management. + Strong analytical, ... ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement… more
- US Bank (Charlotte, NC)
- …Description Partners with leaders and Compliance colleagues in their assigned Line of Business Risk Managers across all regulatory disciplines, and Law Division ... risk management framework. Act as trusted advisor to Business Line (BL) first line of Defense (1LoD) and...and systems - Advanced understanding of the credit/debit card risk and control framework - Thorough knowledge… more
- Coinbase (Charlotte, NC)
- …models * Experience designing and implementing risk or fraud controls * Experience leading large, cross-functional business transformation initiatives * ... We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup environment. You...Determine the vision and strategy for systems that optimize risk management for Coinbase's business * Build… more
- Jacobs (Charlotte, NC)
- … Manager (CCM) * Project Management Professional (PMP) * Risk Management Professional (RMP Jacobs is an Equal Opportunity/Affirmative Action Employer. ... for driven and curious teammates to support our Program Management Team. As a Project Controls Professional and a key member of our team, you'll have the chance to… more
- DXC Technology (Charlotte, NC)
- **Job Description:** The Manager of Governance, Risk , and Compliance (GRC) will lead governance, risk , and compliance initiatives across the insurance ... This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities.… more
- Grant Thornton (Charlotte, NC)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & ... business needs by helping them understand their business risks, and assist in addressing risk ...compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior… more
