- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. Line of Business : Risk Management Job Description: The Senior Manager Group Risk leads, develops ... and/or 10+ years relevant experience Advanced knowledge of multiple risk management disciplines, strategies, governance, regulations, controls , operating… more
- Bank of America (Charlotte, NC)
- …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 and elevates… more
- PwC (Charlotte, NC)
- …in SAP role design Background in SAP GRC design and implementation Experience with business process risk and control design Knowledge of Sarbanes Oxley ... Requirements: Up to 40% At PwC, our people in business application consulting specialise in consulting services for a...you are expected to design and implement security and controls related to the SAP application product suite. As… more
- Capital One (Charlotte, NC)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...are a critical thinker who seeks to understand the business and its control environment. You believe ... well as lead small to medium size audits. Perform risk assessments of business units and technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… 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 ... risk programs. Communicate, train and monitor adherence of business partners and business risk ...Master's degree in Finance or equivalent science/academic field. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- Deloitte (Charlotte, NC)
- …related Risk Management functions, including data, models, processes and controls Experience with business transformation, regulatory remediation or change ... Financial Services Senior Manager - Regulatory & Financial Risk ...through strategic transformation, end-to-end implementation, and a focus on business -as-usual sustainability across processes, controls , and data… more
- PwC (Charlotte, NC)
- …their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that ... in services contracts with PwC's clients. As a Senior Manager , you will lead large projects and innovate processes,...the overall success of our firm. Responsibilities Work with risk management and business teams to assess… more
- Jacobs (Charlotte, NC)
- …Industry-recognized certifications such as: Certified Cost Professional (CCP) Construction Manager (CCM) Project Management Professional (PMP) Risk Management ... 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
- PwC (Charlotte, NC)
- …They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In treasury risk management at ... Specialty/Competency: Financial Risk Industry/Sector: Banking and Capital Markets Time Type: Full time Travel Requirements: Up to 60% At PwC, our people in risk … more
- US Bank (Charlotte, NC)
- …systems, and associated risks/ controls Fraud Strategy or Operations Business Line experience Experience with Risk Assessments, PRISM, Third-Party ... not eligible for visa sponsorship. Partners with their assigned Line of Business , other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending… more
- EY (Charlotte, NC)
- …of the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments inclusive ... a better working world. New York or Remote-Seasonal Tax Manager - Real Estate EY is a leader in serving...and the only professional services firm with a separate business unit dedicated to the financial services industry -… 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 software ... 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
- TD Bank (Charlotte, NC)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture Creates an extraordinary place to work ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Capital One (Charlotte, NC)
- …ability to assist in leading components of small to medium size audits. Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. You believe… more
- Bank of America (Charlotte, NC)
- …and documentation Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) ... issues tool Maintains an inventory of processes, risks, and controls and associated metrics for risk appetite...process, risk , Single Process Inventory and FLU/CF Risk and Control Self-Assessment related to themes… more
- Truist (Charlotte, NC)
- …to moving to 3LoD for validation. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract for Data ... reporting as needed. This position reports to the Senior Risk Oversight Manager . This position will also...Risk areas within Business Units and/or Corporate… more
- Bank of America (Charlotte, NC)
- … Risk officer team to execute second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. ... Operational Risk teams in order to provide independent compliance and operational risk oversight of Front Line Unit or Control Function performance and any… more
- Capital One (Charlotte, NC)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. You believe insight and objectivity ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You...certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) 3+ years of experience… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. Line of Business : Financial Crime Risk Management Job Description: Department Overview: The Financial ... evolving regulatory requirements and assesses potential impacts Maintains a culture of risk management and control , supported by effective processes in alignment… more
