- 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
- 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
- Bank of America (Charlotte, NC)
- …Risk manager will be responsible for assessing risks and control effectiveness for Global Technology (GT) data management practices, specifically data that ... Compliance and Operational Risk Manager - Technology Data Management Charlotte, North Carolina;Chicago, Illinois;...and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… more
- Fifth Third Bank, NA (Charlotte, NC)
- …Evaluates efficiency and effectiveness of existing programs, processes, and control within departmental operations and proposes and implements solutions. Responsible ... or functional area. + Responsible for the development and adherence to Governance oversight for regulatory reporting and escalation to senior management and board… more
- Truist (Charlotte, NC)
- …review the following job description:** As part of the Governance and Control leadership team, will provide risk advisory engaging in business continuity ... Participate in business continuity planning and execution of exercises, providing risk advisory feedback. 2. Participate in design and execution of DR planning and… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Atlanta, Georgia; Newark, Delaware **Job Description:** At Bank of America, we are guided by a ... 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;Atlanta, Georgia **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
- 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), affiliates, wholly owned ... at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible for helping lead the… 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
- 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
- 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 Senior Audit Manager - Credit & Debit Card 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 ... **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 ... 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 ... from Day One. **Job Description** The Corporate Audit Services Senior 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