- Deloitte (Charlotte, NC)
- …Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory 's Financial Services Industry (FSI) Risk, ... manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement...III LCR and NSFR, FR 2052a, SR 10-1 Interagency Advisory on Interest Rate Risk, BCBS 368 - Interest… more
- Truist (Charlotte, NC)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an AML Group Manager for the Retail Bank Advisory within PNC's Independent Risk Management, ... maintenance of risk assessments, and challenge reviews of first line control assessments. Other responsibilities include the evaluation of customer and transaction… more
- Deloitte (Charlotte, NC)
- …+ Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification. ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Truist (Charlotte, NC)
- …disaster recovery, identifying areas for improvement + Represent Enterprise Technology and the Governance and Control Office on the Corporate Event Response Team ... execution of business continuity planning and exercises, providing risk advisory to technology owners + Review and challenge design...to engage and communicate as needed + Partner across Governance and Control Office teams and Enterprise… 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 help ... compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of… more
- US Bank (Charlotte, NC)
- … services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The Senior Audit ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for providing… more
- US Bank (Charlotte, NC)
- … services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The Audit Project ... for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and coordination of… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements ... and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and continuous monitoring activities… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of America, we are guided by ... compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of… more
- US Bank (Charlotte, NC)
- … services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The Audit Project ... One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and coordination… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Risk Management, Data **Requisition Number:** 111662 - 51 **Function:** Business Support Services **Area of Interest:** **State:** NC ... and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries....are, join our team. KPMG is currently seeking a Manager , Risk Management, Data to join our Risk Management… more
- US Bank (Charlotte, NC)
- … services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that… more
- US Bank (Charlotte, NC)
- … services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned ... **Job Description** **JOB SUMMARY** : The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit Directors, Senior Audit… more
- US Bank (Charlotte, NC)
- … services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for coordination… more
- US Bank (Charlotte, NC)
- … services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee and senior… more
- US Bank (Charlotte, NC)
- … services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned ... Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit Committee and… more
- US Bank (Charlotte, NC)
- … services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position that supports… more
- US Bank (Charlotte, NC)
- … services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned ... other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit...of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in… more