- RVO Health (Charlotte, NC)
- …Specialist to execute sourcing operations under strategic leadership. As procurement's operational engine, you'll own vendor negotiations, risk mitigation, ... data to surface savings opportunities, market trends, and vendor risks. + Review SOWs, MSAs, and contractual language for compliance (eg, PHI/PII/HIPAA). + Process… more
- JE Dunn Construction Company (Charlotte, NC)
- …of the project lifecycle. This position is responsible for providing operational excellence, financial management, team leadership and relationship management with ... all stakeholders, driving the contracting and comprehensive risk management in order to meet or exceed all...most decisions, provides guidance to subordinate managers and consults senior management as needed. + Career Path: Various **Key… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** US Bank is seeking an Operational Risk Review (ORR) Senior Manager (" Senior Manager") responsible for ... in the strategic development, administration, planning, and execution of operational risk review activities within...to evaluate processes and controls to ensure an effective risk management framework. The ORR Senior Manager… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group Risk Analyst for ... business operational or relevant loss data + Establishes and provides regular risk analysis and reporting on operational loss performance of the business +… more
- American Express (Charlotte, NC)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GABM to ensure adherence to ... (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +... risk management practices within the business + Review risk dashboards and key risk… more
- TD Bank (Charlotte, NC)
- …from both Canadian and US regulators, internal and external audit in their review /audit of risk models and vetting/validation process and procedures. Provide ... appetite + Ensures employees are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code… more
- Truist (Charlotte, NC)
- …the capabilities to serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential ... assigned business unit's leadership regarding activities, trends, and events pertaining to risk , regulatory, audit and loan review activities. Promote various … more
- Truist (Charlotte, NC)
- …equivalent education, training and experience. + Experience in compliance and operational risk mitigation and remediation + Strong communication, interpersonal, ... Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related… more
- Grant Thornton (Charlotte, NC)
- …you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control, ... As a Process Risk Senior Associate, you will get...assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... vision and help you achieve more, confidently. Your day-to-day may include: + Review business processes across multiple risk domains to provide management with… more
- Deloitte (Charlotte, NC)
- …in supporting deal and contract structuring, drafting customized contractual provisions and risk review , negotiations, operations, and operational aspects of ... such as master agreements, confidentiality agreements, subcontracts, and teaming agreements. Own risk consultation and contracting review of scope of work/SOW… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... vision and help you achieve more, confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience Certification, or… more
- US Bank (Charlotte, NC)
- …Support and prepare materials related to examination, supervisory, enforcement, or internal audit/ review requests. + Provide timely risk escalation and awareness ... will report to the Fair and Responsible Banking Policy, Practice, and Model Review Manager and supports the US Bancorp's Company's Fair and Responsible Banking… more
- City National Bank (Charlotte, NC)
- … profile is at or near risk appetite. As part of enterprise Operational Risk Management, this position is responsible for providing oversight for a clear ... payments risk . The Enterprise Fraud & Payments Risk Manager provides independent review and challenge... Risk and Fraud teams, the 2nd Line Operational Risk Management team, and the RBC… more
- TD Bank (Charlotte, NC)
- …effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of ... and enhance their Compliance knowledge and expertise; and assumes responsibility in minimizing operational and regulatory risk by complying with Bank policy and… more
- USAA (Charlotte, NC)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in managing overall risk appetite to include ... of those programs across the line of business. Provide risk management and governance leadership, operational direction...FDIC, and CFPB** as well as prepare Board and Senior Management level reports related to IT/IS risk… more
- Truist (Charlotte, NC)
- …equivalent education, training and experience. + Experience in compliance and operational risk mitigation and remediation. + Strong communication, interpersonal, ... Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related… more
- TD Bank (Charlotte, NC)
- …compliance risk and reporting processes, promoting a culture of risk awareness throughout the organization.** **Please review the preferred background ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Truist (Charlotte, NC)
- …equivalent education, training and experience. 3. Experience in compliance and operational risk mitigation and remediation. 4. Strong communication, ... Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related… more
