- Deloitte (Charlotte, NC)
- Financial Services Risk Management Manager Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include the ... change management , technology and process transformations, or risk management services. The industry knowledge and...critical to the success of our clients. As a Manager , you will have opportunities to: + Learn how… more
- Bank of America (Charlotte, NC)
- Risk Management Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... risk oversight and advice to the Line of Business (LOB) on risk management issues. Key responsibilities include identifying risks to which the LOB is exposed,… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Third Party Risk Management **Requisition Number:** 112474 - 51 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to join our Strategic Sourcing and Procurement Function… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager (Security Log Management ) Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, ... in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the Policies) and the… more
- Bank of America (Charlotte, NC)
- …plan which defines the scope and risk -based focus of the second line's risk management activities. The C&OR Manager prepares materials for C&OR ... Compliance and Operational Risk Manager Charlotte, North Carolina;Atlanta, Georgia...Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging… more
- Bank of America (Charlotte, NC)
- …critical business processes in Anti-Money Laundering (AML), Economic Sanctions and Financial Crimes Risk Management . The GFC Data Manager will interact with ... Financial Crimes Risk Manager - Data Charlotte, North...a wide variety of stakeholders across Global Risk Management , Front Line Units (FLUs), Global… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control, and governance processes of US Bancorp (USB), ... other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit...owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within… more
- Truist (Charlotte, NC)
- …subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...leadership ability and decision-making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate Audit ... Services assurance coverage over the risk management framework. This role will focus on various risk Enterprise Risk Management processes and… more
- US Bank (Charlotte, NC)
- …oversee the successful creation, implementation, and maintenance of an effective risk management framework. -Lead projects and/or activities that ensure ... of outsourcing business models, regulatory drivers, data governance factors and risk management frameworks involved in third party risk management… more
- Bank of America (Charlotte, NC)
- …Policy (collectively "the Policies") and the Compliance and Operational Risk Management ("CORM") Program. The EAC C&OR Manager identifies, escalates and ... -based focus of the second line's risk management activities. The EAC C&OR Manager also...risk management activities. The EAC C&OR Manager also assists in preparing materials for C&OR regulatory… more
- Bank of America (Charlotte, NC)
- … Management + Business Process Analysis + Decision Making + Negotiation + Process Management + Written Communications Risk manager will be responsible for ... Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North...requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"),… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead ... with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management … more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management /Fraud Risk ** **,** you will ... priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management experience +… more
- Trane Technologies (Davidson, NC)
- …risks and meet regulatory and compliance requirements. This role reports to the Senior Manager , Cybersecurity Risk Management . The ideal candidate for this ... improvements to the supply chain cybersecurity risk management framework in collaboration with the Senior Manager... management framework in collaboration with the Senior Manager , Cybersecurity Risk Management . +… more
- American Heart Association (Charlotte, NC)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ ... Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The...and tools. . The primary goal of the BT Risk Management team is to protect the… more
- Truist (Charlotte, NC)
- …(CISA), Certified Risk Management Assurance (CRMA) and/or Financial Risk Manager (FRM) **General Description of Available Benefits for Eligible Employees ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex...experience combined with a specialty area (such as compliance, risk management , lending, and/or IT) 3. Strong… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager - Quality Assurance Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance… more
- US Bank (Charlotte, NC)
- …(USB) The Senior Audit Manager will have strong knowledge of audit, risk management , and regulatory expectations (eg, Office of the Comptroller of Currency's ... independent assessment and effective challenge of the Company's credit risk management functions, including the quality of...management , etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director… more