- Usaa (Charlotte, NC)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit Third Party… 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
- Home Depot (Charlotte, NC)
- **Position Purpose:** The DC Operations Manager is responsible for the success of assigned functions within a complex distribution center environment to ensure that ... is an outstanding place to work. The DC Operations Manager may be responsible for the supervision of one...effectiveness of and recommends alternatives for work methods, procedures, controls and staffing to achieve accurate and timely movement… more
- BIC Corporation (Charlotte, NC)
- …team to ensure that program initiatives align with the overall portfolio and business objectives. + Conduct risk assessments and develop mitigation strategies ... applying with LinkedIn + **Please wait ** **IT Project Manager - NAM GSC** Charlotte, US BIC Hybrid Description:...Supply Chain to ensure that all project deliverables meet business needs and technical requirements. _Program Planning and Strategy_… more
- SMBC (Charlotte, NC)
- …to senior management and regulators. - Collaborate with cross-functional teams to understand business requirements. - Knowledge of Market Risk , VaR, Credit ... and other requirements. **Role Objectives** - Works directly with the business users on requirement elicitation, analysis, user acceptance testing and… more
- SMBC (Charlotte, NC)
- …cost control and compliance. + Coordinate execution across Finance, Risk , Operations, and Technology teams globally, ensuring stakeholder alignment. + Drive ... Sumitomo Mitsui Finance and Leasing Co., Ltd. **JOB SUMMARY:** The Project Manager leads large-scale Finance Technology initiatives that impact global operations and… more
- SMBC (Charlotte, NC)
- … business objectives. + Manage prioritization, resource allocation, and risk mitigation across multiple programs and projects. + Provide transparency into ... **Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the… more
- Usaa (Charlotte, NC)
- …quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... will be the bridge between HR, IT, and the business , ensuring our HR data solutions align with overall...effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… 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
- 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
- US Bank (Charlotte, NC)
- …Fraud Risk Management 2LOD team within the Risk Management and Compliance business line. This risk manager position will ensure proper governance, ... at-all from Day One. **Job Description** The **Enterprise Fraud Risk Manager ** will lead a team of...risk assessment processes and early engagement efforts with business lines to ensure effective controls are… 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
- American Express (Charlotte, NC)
- …the Global Risk & Compliance organization. **Job Responsibilities** The Senior Manager , Financial Crime Risk & Controls Transformation is responsible ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...the maintenance of 1LOD financial crimes governance structures and control mapping while partnering with business unit… more
- USAA (Charlotte, NC)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit Third Party… 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
- 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
- American Express (Charlotte, NC)
- …opportunities and adapting easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the ... program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on… more
