- 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
- SMBC (Charlotte, NC)
- …a competitive portfolio of benefits to its employees. **Role Description** The VP, IT Business Manager will report to the Director, IT Business Management, ... span of control , negotiate and resolve conflicts, and work with business users, IT partners and vendors. + Excellent verbal and written communication skills.… 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
- 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
- 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)
- …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
- 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
