- Utica National Insurance Group (Charlotte, NC)
- …forms and loss history. Able to articulate and practice principles of risk management including knowledge of exposure/hazard identification and control. ... What you will do Commercial Lines Underwriters are responsible for underwriting risk including underwriting decisions on complex risks to apply insurance rules and… more
- Ross Stores (Fort Mill, SC)
- GENERAL PURPOSE: The Senior Manager, IT for the Transportation Portfolio is responsible for overseeing both the Transportation Management System (TMS) and ... and resource management (including both Ross and external contractors) for IT projects within TMS and Pool Shipper. Additionally, the Senior Manager… more
- First American Financial Corporation (Fort Mill, SC)
- …in accordance with the Compliance Program. Collaborates with other departments (eg, Risk Management , Internal Audit, Shared Services, etc.) to direct compliance ... Focus of interaction is at middle manager level with limited interaction with senior management Works under the general supervision of the SVP Compliance SVP to… more
- City National Bank (Charlotte, NC)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior...6 years' experience in cyber security operations, incident response, IT risk management or investigations… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and… more
- Lilly (Concord, NC)
- …the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, ... **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk Management is responsible to: + Establish and maintain the global… more
- City National Bank (Charlotte, NC)
- * SENIOR MANAGER CREDIT RISK * WHAT IS THE OPPORTUNITY?...to meet the needs of the business. * Present to Senior Management , Senior Management ... Senior Manager Credit Risk will oversee a functional Group of ...and Large Corporate Lending * Minimum 7 years of senior management -level credit experience including adjudication and… more
- City National Bank (Charlotte, NC)
- …oversight, monitoring and escalation to senior leadership to ensure efficient risk management . In addition, this function manages and develops risk ... and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management ,...and information funnel, filter, and facilitator in support for Senior Management as needed and deal with… more
- City National Bank (Charlotte, NC)
- …field * Minimum of 7 years experience in cyber security operations, incident response, IT risk management or investigation * Minimum 3 years' experience ... *LEAD IT RISK & CONTROL* WHAT IS...*LEAD IT RISK & CONTROL* WHAT IS THE OPPORTUNITY? "The...and providing status updates of all issues statuses to senior management * Investigates large or repetitive… more
- City National Bank (Charlotte, NC)
- …monitoring and escalation to senior leadership / CIO as needed for efficient risk management . In addition, this function manages and develops risk ... and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management ,...the organization * Develop and communicate key messages to Senior Managers/Leaders and Regulators (Office of Comptroller of the… more
- City National Bank (Rock Hill, SC)
- …Credit Administration in creating and delivering presentations for senior management that include portfolio activities, analytics of risk , performance, ... - Credit Administration will support the Credit Administration Credit Risk Management daily activities for credit ...actions and providing status updates of open/closed issues to senior management and second line of defense… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- City National Bank (Charlotte, NC)
- …in performance. Develop insight into reasons for performance deviation. Promptly advise senior management of any changes in the trends (rating migration, ... *CREDIT RISK PORTFOLIO OFFICER SENIOR * WHAT IS...disruptors, KRIs, originations, etc) * Responsible for the ongoing risk management , performing credit quality assessments and… more
- USAA (Charlotte, NC)
- …business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators to ... concept, planning, execution, and implementation phases for effective and timely Risk remediation. + Advises senior management on the status of their control… more
- Deloitte (Charlotte, NC)
- Deloitte Consulting LLP's Quality and Risk Management (QRM) group is seeking a Risk Manager with extensive experience in supporting complex deals and ... and throughout service delivery for Operate engagements Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Director, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... assist in addressing risk in both proactive...implementation and remediation activities regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance… more
- Lincoln Financial (Charlotte, NC)
- …familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...operating systems, disaster recovery, incident management , vulnerability management , risk assessment, IT governance,… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security ... and Cybersecurity controls (eg, Identity and Access Management , Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management ,… more
- Ross Stores, Inc. (Fort Mill, SC)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Senior Manager, IT for the Transportation Portfolio is responsible for ... and resource management \(including both Ross and external contractors\) for IT projects within TMS and Pool Shipper\. Additionally, the Senior Manager… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change assessment processes for IT … more
