- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense ... mitigate risk . This position reports to the Enterprise Risk Testing Group Manager....+ Leads collaboration with Compliance and Non-Financial Risk executives in executing the testing program… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid ... applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second… more
- USAA (Charlotte, NC)
- …role you will conduct independent risk -based testing in support of the Enterprise Compliance and Operational Risk Testing (ECORT) team. ECORT is ... Line of Defense accountable for maintaining the enterprise -wide Compliance and Operational Risk Testing Program. This individual will partner with… more
- Bank of America (Charlotte, NC)
- Enterprise Independent Testing (EIT) Compliance and Operational Risk Manager Charlotte, North Carolina;Pennington, New Jersey **Job Description:** At ... Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk...+ Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +… more
- Bank of America (Charlotte, NC)
- …and/or Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ... + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +...Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager- Enterprise Data Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...*Knowledge and experience with compliance and operational risk principles and concepts, including controls testing ,… more
- Bank of America (Charlotte, NC)
- Enterprise Privacy Compliance and Operational Risk Manager Charlotte, North Carolina;Pennington, New Jersey **Job Description:** At Bank of America, we are ... is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise operating in a highly… more
- Bank of America (Charlotte, NC)
- EAC Compliance & Operational Risk Manager- Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job Description:** ... plans, executes and / or oversees execution of monitoring, testing and risk assessments, and communicates results...Responsibilities** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial Services practice...testing , and reporting. + Collaborate with internal audit, compliance , and other stakeholders to ensure alignment of … more
- USAA (Charlotte, NC)
- …+ 8 or more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Experienced knowledge of ... Lead to be responsible for the execution of independent testing under the Enterprise Testing ...and PowerPoint. **What sets you apart:** + Experience conducting compliance and operational risk testing ,… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements ... provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical...Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex… more
- Bank of America (Charlotte, NC)
- Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; ... will manage a team of auditors in performing independent testing of high profile, enterprise -wide focus areas,...environment **Required Qualifications:** + Minimum 5-7 years of Audit, Risk , Business Control, Compliance , Finance or other… more
- KPMG (Charlotte, NC)
- **Business Title:** Enterprise Portfolio Architect LRC/ Risk **Requisition Number:** 113615 - 51 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking an Enterprise Portfolio Architect LRC/ Risk to join our...multiple solutions through research, proof of concept, or scoped testing + Provide technical design, patterns and architectural leadership,… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... management, control, and governance processes. This role will perform independent testing of high profile, enterprise -wide focus areas, which will provide… more
- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense ... subject matter expert in compliance and operational risk to effectively execute testing activities +...creation of internal processes and controls specific to the Enterprise Compliance Monitoring team. + Master at… more
- USAA (Charlotte, NC)
- …activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability. ... + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. +… more
- Bank of America (Charlotte, NC)
- …and/or Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ... + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +...Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk… more
- Bank of America (Charlotte, NC)
- …job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the ... in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...assessments + Reviewing results of tests executed by the Enterprise Independent Testing team. + Assessing additional… more
- Bank of America (Charlotte, NC)
- …job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the ... in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...+ Adaptability + Issue Management + Monitoring, Surveillance, and Testing + Policies, Procedures, and Guidelines Management + Advisory… more
- Bank of America (Charlotte, NC)
- …Financial Risk . Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ... Enterprise Policy (collectively "the Policies"), the Compliance and Operational Risk Management Program and...+ Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +… more