- Truist (Charlotte, NC)
- …Provides leadership and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of applicable ... goals and objectives. This position reports to either Divisional Data Risk Officer or Enterprise Data..., Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk… more
- Truist (Charlotte, NC)
- …is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data ... Control Testing planning, requirement, challenging and remediation of the Data Risk Control testing results performed by...to time. 1. Provide a strong effective challenge and oversight to the enterprise data testing program… more
- US Bank (Charlotte, NC)
- …by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level...teams when resources are needed for areas of higher risk . + Drive automation and data analytics… more
- Truist (Charlotte, NC)
- …Experience with sales practices risk management activities within Frontline or risk oversight activities within Independent Risk Management. 2. Banking ... second line oversight and advisory support to related business unit risk management activities for both internal and third-party sales practices risk .… more
- United Therapeutics (Durham, NC)
- …8+ years of experience in biopharmaceutical research & development or CRO + For Senior Oversight Lead level: + 10+ years of experience in biopharmaceutical ... of vendors and contractors assigned to all UT studies + Perform ongoing data review pertinent to clinical oversight activities + Develop reporting that… more
- Deloitte (Charlotte, NC)
- Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Senior Manager Deloitte Risk and Financial Advisory's Financial Services ... skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion...or broker-dealer, including execution and oversight processes, risk assessment, reporting, controls, testing, and data … more
- Ankura (NC)
- …revenue through new client relationships across industries, with particular focus in cyber risk advisory or data privacy entities. The primary target markets are ... and growth. Practice Overview Ankura's well-regarded and fast-growing Cybersecurity and Data Privacy practice offers a full-service suite of information security and… more
- City National Bank (NC)
- … Senior Manager Credit Risk will provide leadership to Senior Credit Administrators and collectively, provide oversight , review, effective challenge, and ... ** SENIOR MANAGER CREDIT RISK ** **WHAT IS...oversight to ensure timely, accurate and appropriate credit risk ratings and impairment analyses. + Ensure effective use… more
- US Bank (Charlotte, NC)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director ... review audit activities in support of the overall Credit Risk audit plan, provide oversight of audit...over the activities mentioned above, and deliver updates to risk and operating committees, senior management and… more
- PNC (Charlotte, NC)
- …primarily based in a location within PNC's footprint. We are seeking an accomplished Senior Validation Manager to lead our Market Risk Model and Counterparty ... you will be a member of the Independent Risk Management team reporting to PNC's Chief Model ...concepts to diverse stakeholders. Primary Responsibilities: *Leadership and Expert Oversight : As the Senior Validation Manager, you… more
- USAA (Charlotte, NC)
- …to evaluate the effectiveness of established business controls. + Responsible for risk data analysis, report preparation and trend analysis, utilizing business ... of risk management (QRM). As a Business Risk and Controls Advisor Senior , you will... exposures and strengthen the overall control environment. Manage risk assessment data and use critical thinking… more
- Lenovo (Morrisville, NC)
- Senior Manager, Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of America ... governance responsibilities may be met in accordance with Lenovo's Mission Statement. As a ** Senior Manager, Group Risk Management and Control** , you will be… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often ... participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge… more
- USAA (Charlotte, NC)
- …updating the risk & control matrix for each engagement with oversight from the Auditor-in-Charge and/or other Audit leadership. + Identifies control weaknesses ... a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions… more
- Truist (Charlotte, NC)
- …subject matter expertise and industry knowledge to support an established change risk governance framework, which includes independent oversight and effective ... States of America) **Please review the following job description:** The Enterprise Change Risk Management Risk Officer I is a subject matter expert responsible… more
- US Bank (Charlotte, NC)
- …office location for the other days.** The Cloud Compliance Engineer provides risk management support to line of business by identifying, documenting, and ... implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that the controls...Cloud Compliance Engineer serve as a consult to ensure facilitation/ oversight and response to inquiry/examination. **Top 3 Skills:** +… more
- Regions Bank (Charlotte, NC)
- …IT risk impacts are appropriately considered and evaluated. + Conducts routine monitoring and oversight of IT and Data risk across TODD BU and provides ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk… more
- US Bank (Charlotte, NC)
- …standards, procedures, and guidelines in alignment with the organization's overall risk management strategy. This includes conducting risk assessments and ... and potential threats to the organization's information systems, networks, and data . Requires regular monitoring and reporting of compliance with established… more
- City National Bank (Charlotte, NC)
- ** RISK METRICS REPORTING SENIOR ANALYST** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of defense ... CNB's overall business continuity risk profile. The Risk Metrics & Reporting Senior Analyst will...trends and areas in CNB's management of business continuity risk that require attention. + Enabling data … more
- Takeda Pharmaceuticals (Raleigh, NC)
- …company that will inspire you and empower you to shine? Join us as a Senior Electronic Data Capture (EDC) Engineer. At Takeda, we are transforming the ... contributor to our inspiring, bold mission. **Objectives:** As the Senior EDC Engineer you will work on EDC activities...Track study deliverables and evaluate study metrics to mitigate risk for major data management deliverables. +… more