- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Change Management Analyst plans and monitors small scale change ... technology capabilities + Assists with completing impact analysis of proposed change through documentation of current processes and proposed solutions This position… more
- City National Bank (Charlotte, NC)
- *ERM PROGRAM MANAGEMENT ANALYST * WHAT IS THE OPPORTUNITY? This individual will be responsible for supporting the on-going development and implementation of City ... intake and backlog of feedback/updates coming from 1st and 2nd Stakeholders. Develop Procedures as needed. * Administer and...* Minimum of 2 years in Program or Project Management , Transformation, Change Management or… more
- US Bank (Charlotte, NC)
- …issue management , policy, risk appetite and aggregation, reporting, product change management , corporate security and investigations, third party risk ... across the bank to evaluate processes and controls to ensure effective risk management framework. The Analyst is responsible for test execution within projects… more
- US Bank (Charlotte, NC)
- …issue management , policy, risk appetite and aggregation, reporting, product change management , corporate security and investigations, third party risk ... across the bank to evaluate processes and controls to ensure effective risk management framework. The Lead Analyst is responsible for test development and… more
- Compass Group, North America (Charlotte, NC)
- …bar. Job Summary: Reporting to the VP of Controls, The Internal Controls Analyst is an exciting opportunity for a candidate with a strong financial/internal controls ... in our Charlotte Corporate Office. As part of the Second Line of Defense the team owns the Internal...robust internal/financial risk and control environment by providing a 2nd line opinion, sharing best practice and guidance to… more
- Truist (Charlotte, NC)
- …communication of complex subject matter 10. Proven track record of leading change management initiatives while developing innovative solutions to large complex ... with appropriate stakeholders to effectively implement new requirements across Truist's management reporting process. 6. Identify second -order implications (eg,… more
- Compass Group, North America (Charlotte, NC)
- …driving digital transformation, and much more. Compass Group is the leading foodservice management and support services company, with $26 billion in revenue in 2023. ... Charlotte, NC office for our Compass Technology Group in the role of Functional Analyst on the MySTAFF project MySTAFF is a Scheduling, Time and Attendance tracker… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Treasury Analyst to support the production of stress testing analytics and reporting on the Wells Fargo ... balance sheet including capital, liquidity, funding, and interest rate risk management . Treasury seeks to ensure Wells Fargo always maintains sufficient capital… more
- US Bank (Charlotte, NC)
- …operational risks in alignment in company policies (ie Third Party Risk Management (TPRM), Business change risk assessment policies, among others). This ... accurate and meaningful reporting for inclusion in materials provided to management and Second Line of Defense contacts to support the execution of their… more
- US Bank (Charlotte, NC)
- …draw meaning and measure operations and/or compliance risk during high volumes of change management . + Effective written and verbal communication skills; ability ... of Defense (LOD); more specifically, interfacing with business leaders, risk groups, and second LOD teams to ensure appropriate risk management oversight and… more
- Truist (Charlotte, NC)
- …efforts and design of strategic governance initiatives. Facilitate engagement and collaboration with second and third lines of defense. Following is a summary of the ... performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. Execute first line of defense activities related to… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Perform risk management and compliance monitoring and testing for assigned business unit/corporate ... of key controls, monitoring of key indicators relative to other risk management tools and regulatory compliance monitoring. Prepare detailed reporting on monitoring… more
- Truist (Charlotte, NC)
- …communication of complex subject matter 10. Proven track record of leading change management initiatives while developing innovative solutions to large complex ... both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Lead the development, organization, planning, and… more
- Truist (Charlotte, NC)
- …but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management , loss events, third party, model risk, ... risk expertise to support the development and maturation of second line risk programs in alignment with regulatory expectations...minor, which are not mentioned below. Specific activities may change from time to time. 1. Execute on … more
- Truist (Charlotte, NC)
- …but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management , loss events, third party, model risk, ... risk expertise to support the development and maturation of second line risk programs in alignment with regulatory expectations...minor, which are not mentioned below. Specific activities may change from time to time. + Execute on … more
- Truist (Charlotte, NC)
- …support Segregation of Duties (SOD), TPRM exception reviews, business and regulatory change initiatives, third party issues management , and loss events. ... Technology Governance and Controls Office (GCO), supporting the Third Party Risk Management (TPRM) program and the Third Party Risk Organization Function (TPROF).… more
- Truist (Charlotte, NC)
- …Technology, Finance, Government Affairs and Legal Team, Human Resources, Risk Management Organization, Wholesale] representatives, and the second line model ... Office, you will be responsible for the execution and management of model risk program activities spanning a portfolio...minor, which are not mentioned below. Specific activities may change from time to time. + Understand the models… more
- Truist (Charlotte, NC)
- …programs including but not limited to: a robust, high-quality issues management program, with a focus on issue validation. Apply assurance/validation/audit expertise ... minor, which are not mentioned below. Specific activities may change from time to time. 1. Execute on ...assigned business unit. Provide monitoring and governance over issues management . 2. Influence, participate in the development and maturation… more
- CaroMont Health (Gastonia, NC)
- …necessity are accurately determined. Refers to physician advisor and /or second level reviewer when necessary. Documents initial review, communications, and ... via fax, Provider Link, or telephonically. Gathers and disseminates Utilization Management information to medical staff departments, Nursing departments, Care … more