- ALBEMARLE (Charlotte, NC)
- …into our Charlotte office 3 days per week.** **ESSENTIAL DUTIES & RESPONSIBILITIES** **Procurement Risk Governance ** + Support the design and rollout of the ... mix of analytical, strategic, and operational capabilities to monitor third-party risks, support risk mitigation planning, and ensure the Procurement function… more
- ALBEMARLE (Charlotte, NC)
- …guidance on logistics procurement trends, disruptions, and emerging technologies to support risk -informed decision-making. + Champion the integration of ... around carrier performance, dispute resolution, and contract lifecycle management. **Procurement Risk Governance ** + Develop and implement a supplier … more
- SMBC (Charlotte, NC)
- …teams, driving a culture of accountability and control excellence. **Role Objectives** - Support risk & control assessments within 1LoD, working closely with ... Risk Management, Compliance, Internal Audit , and peer...risk indicators (KRIs) and control effectiveness metrics. - Support Group Company IT Function-owned issue management and incident… more
- SMBC (Charlotte, NC)
- …enterprise governance standards, regulatory requirements, and financial controls. + Support audit and compliance activities related to portfolio delivery. ... with strategic business objectives. + Manage prioritization, resource allocation, and risk mitigation across multiple programs and projects. + Provide transparency… more
- Truist (Charlotte, NC)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- Truist (Charlotte, NC)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- City National Bank (Charlotte, NC)
- … management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit coverage of the ... presentations, and/or written reports and memorandums. The position will support City National Bank's Internal Audit in...is responsible for the overall assessment of the Bank's Risk Governance Framework and adherence to the… more
- City National Bank (Charlotte, NC)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- Capital One (Charlotte, NC)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Capital One (Charlotte, NC)
- …areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls, document ... Senior Audit Manager, Enterprise Risk Management (Hybrid)...1+ years of experience with data analytics tools in support of internal auditing. At this time, Capital One… more
- Huntington National Bank (Charlotte, NC)
- …(applications/systems/etc.) Preferred Qualifications: + Previous experience serving in a Governance / Risk /Compliance/ Audit function, ideally in a leadership ... encompasses creation, improvement, and execution of Technology and Operational risk governance across the Bank, including partnership... Assessments and targeted assessments in to form and support the Bank's IT risk profile +… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have expertise in ... of those programs across the line of business. Provide risk management and governance leadership, operational direction...(eg, CPP). + Demonstrated experience working with and applying Risk , Security or Audit frameworks ( **FFIEC,… more
- Coinbase (Charlotte, NC)
- … mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal ... duties):* * Lead and drive GRC ( Governance , Risk , and Compliance) projects to support ESTO's compliance...and external audit standards. * Identify… more
- American Express (Charlotte, NC)
- …+ 8 years of experience in risk governance , compliance, fraud risk management, or audit , ideally within financial services or a regulated environment. + ... support the development of an **enterprise-wide internal fraud governance framework** , oversee cross-functional stakeholder engagement, and ensure the program… more
- Truist (Charlotte, NC)
- …first line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. ... Specific activities may change from time to time. 1. Support the regulatory reporting governance framework in...the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is… more
- Truist (Charlotte, NC)
- …throughout the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes, clear roles ... and responsibilities, and effective challenge routines. 5. Identify and monitor risk governance exceptions, issues, and emerging trends across assigned business… more
- Synchrony (Charlotte, NC)
- …+ Familiarity with regulatory guidance (OCC, Federal Reserve, and CFPB) pertaining to risk governance , operational and credit risk management, retail credit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk ...of Credit activities including evaluating underwriting, line management, compliance, governance , credit and fraud strategy, credit risk ,… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Charlotte, NC)
- …the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct… more
