- ALBEMARLE (Charlotte, NC)
- …contract clauses and legal frameworks + Deep understanding of procurement processes, risk controls , and supplier lifecycle management. + Strong analytical, ... ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement… more
- SMBC (Charlotte, NC)
- … business objectives. + Manage prioritization, resource allocation, and risk mitigation across multiple programs and projects. + Provide transparency into ... **Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the… more
- Ace Hardware (Conover, NC)
- …of the organization and alignment with the Ace Hardware platform. The General Manager executes platform strategy, leads and guides business functions, and ... teams are growing, and we have an exciting opportunity for a General Manager in Conover, North Carolina! Ace Hardware has been serving neighbors throughout America… more
- First Horizon Bank (Charlotte, NC)
- …**Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management ... execution of risk activities including assessment of risk , development and oversight of controls , identification...and governance committees, detailing the business unit's risk profile, emerging risks, and control effectiveness.… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER ... controls implemented. This includes providing feedback to risk and control owners and control ... management activities: control identification to match appropriate controls with identified risk exposures to lower...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- American Express (Charlotte, NC)
- …the Global Risk & Compliance organization. **Job Responsibilities** The Senior Manager , Financial Crime Risk & Controls Transformation is responsible ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...the maintenance of 1LOD financial crimes governance structures and control mapping while partnering with business unit… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... and shares knowledge to evaluate the effectiveness of established business controls . + Responsible for risk...lieu of degree. + Minimum 6 years' experience supporting risk -related, compliance related, or business control… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, ... make an impact. Join us! **Job Description:** The Global Control Room (GCR) has a business -critical role...team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls… more
- American Express (Charlotte, NC)
- …resilience through managing a clear methodology of inherent and residual risk . GABM Control Management is looking for a Manager of Risk ID, Assessment, ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and...business units, functional areas, and geographies. **The Senior Manager , GABM Risk ID, Assessment, Testing &… more
- Bank of America (Charlotte, NC)
- …clear and concise messages that motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the ... job is responsible for developing and delivering complex requirements to accomplish business goals. Key responsibilities of the job include ensuring that software is… more
- Bank of America (Charlotte, NC)
- …messaging to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls , governance ... and culture to ensure the timely identification, escalation, debate and remediation of risk across the organization. + People Manager & Coach: Coaches to sustain… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Capital One (Charlotte, NC)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...are a critical thinker who seeks to understand the business and its control environment. + You ... as lead small to medium size audits. + Perform risk assessments of business units and technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- City National Bank (Charlotte, NC)
- … programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems,...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- Truist (Charlotte, NC)
- … and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the ... programs. 4. Communicate, train and monitor adherence of business partners and business risk ...degree in Finance or equivalent science/academic field. 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models...developments in FCRM modeling for Trading Surveillance and Insider Risk Management and share knowledge with business … more
- Huntington National Bank (Charlotte, NC)
- …defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a subject matter expert in cyber security ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight...enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all… more
- US Bank (Charlotte, NC)
- …One. **Job Description** Responsible for leading first line credit products governance and controls functions for Business Banking and Small Business ... Banking. Critical to building and executing the LOB business strategy. Change agent to responsibly and proactively grow...management skills. + Deep knowledge of credit, regulatory process, controls , credit policy governance, and credit risk … more
