- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Truist (Charlotte, NC)
- …job description:** Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Charlotte, NC)
- …job description:** Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction… more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . Responsible for providing expert ... technology risks are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Truist (Charlotte, NC)
- …facilitate and/or Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...and/or Technology Operations and Development and management of the risk and control environments required to manage… more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... or external events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Deloitte (Charlotte, NC)
- …both to individual projects and to client accounts. Work you'll do As a Senior Consultant, Engagement Financial Advisor (EFA), you will be responsible for ... Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist...activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. 11.… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations,...activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. 11.… more
- City National Bank (Charlotte, NC)
- *CREDIT RISK REVIEW OFFICER SENIOR CREDIT ...QA/QC testing, validation and reporting on the performance of risk mitigating controls (eg if policies and ... RISK 2LOD* WHAT IS THE OPPORTUNITY? The Credit Risk Review Officer Senior - Credit Administration...controls are in place to appropriately manage credit risk . Monitors adherence to such policies and validates that… more
- Deloitte (Charlotte, NC)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more
- Huntington National Bank (Charlotte, NC)
- Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... Machine Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job...SAS, R, Python, or MATLAB). + Strong knowledge of risk frameworks, such as COSO's Internal Control … more
- Truist (Charlotte, NC)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... track record working complex credit deals and/or in tandem with a senior credit advisor . * Advanced and proven working knowledge of deposit, credit and… more
- City National Bank (Charlotte, NC)
- …within the 1LOD Controls Team, this individual will act as a trusted advisor to Mortgage and Controls Team leadership through monitoring of business risks ... and controls . Coordinates Risk Registers to support the overall Risk and Control Self-Assessment (RCSA). Will work with business partners and risk … more
- Bank of America (Charlotte, NC)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... oversight, advice, and counsel to the LOB. Establish risk management policies, limits, standards, controls , metrics,...and process improvement opportunities. * Act as subject matter advisor to senior management across the Company… more
- Wells Fargo (Charlotte, NC)
- …and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and ... + Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus… more
- City National Bank (Charlotte, NC)
- *MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor , confidential thought partner, and act as ... senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead on the Personal Lending Data, Analytics & Reporting Team as a part of Consumer Lending. Learn more about ... career areas and lines of business at wellsfargojobs.com. This Senior Lead will be responsible for a newly expanded...Personal Lending including Product, Marketing, Operations, Shared Services, Credit Risk and Finance as well as partner with the… more
- Truist (Charlotte, NC)
- …reconcilement policy. Provide first line execution and oversight for financial reporting controls and risk for Finance processes. Provide accounting guidance and ... States of America) **Please review the following job description:** The Enterprise Technology Senior Financial Officer III will serve as a strategic advisor to… more