- GXO (Charlotte, NC)
- …proud of. Logistics at full potential.Seeking an experienced and highly skilled Senior Project Manager to lead and oversee the planning, implementation, and delivery ... of the GXO data lake initiative. The successful candidate will play a...outcomes with product goals to meet organizational objectives. The Senior Project Manager will collaborate with cross-functional teams, stakeholders,… more
- V2Soft (Charlotte, NC)
- …threats, and exploits Assist in facilitating vulnerability and compliance scanning and reporting activities, as directed by senior team members, ensuring ... cloud, and container experience preferred Working knowledge of security risk oversight, CVSS (Common Vulnerability Scoring System), CVE (Common Vulnerabilities… more
- American Tire Distributors (Huntersville, NC)
- …this role is crucial to the development, monitoring and interpretation of data analytics to enhance financial reporting quality, improve profitability and ... of high quality tires, custom wheels and shop supplies. Position Description: The Senior Analyst, Financial Planning & Analysis will report directly to a Director of… more
- American Tire Distributors (Huntersville, NC)
- …audit team, providing risk -based and objective assurance, advice, and insight. The Senior Auditor also serves as an advocate for exceptional risk management, ... supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans and executes assigned assurance… more
- American Tire Distributors (Huntersville, NC)
- …exams (eg, CPA, CMA, etc.)Strong Excel and Powerpoint skills and experience accounting and reporting and analysis of data in large ERP systems (ie Oracle, SAP, ... delivery of high quality tires, custom wheels and shop supplies. Position Description: Reporting to the Director of Cost Accounting , the Manager of Management… 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...hiring and onboarding of new teammates. 8. Develop clear data controls testing reporting objectives. And develop… 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...including execution and oversight processes, risk assessment, reporting , controls, testing, and data analytics +… more
- Truist (Charlotte, NC)
- …the Enterprise Issue Management (EIM) Program as applicable. 6. Leads, supports and facilitates data risk reporting and metrics to effectively reflect and ... and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of..., Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk… more
- Deloitte (Charlotte, NC)
- Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , Data and Regulatory professionals help organizations identify the regulatory ... tools to help clients with a specific focus on risk , data , and regulatory processes. Position Summary:...skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion… more
- Regions Bank (Charlotte, NC)
- …will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting activities in accordance ... a key member of the Innovation and IT and Data Risk Management organization and performs activities...mitigation and resolution of IT and Data risk issues + Develops and manages reporting … 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 ... CNB's overall business continuity risk profile. The Risk Metrics & Reporting Senior ...enterprise to enhance dashboards, risk appetite measures, reporting , etc. Candidate should be familiar with data… more
- PNC (Charlotte, NC)
- …Knowledge of and ability to utilize tools, techniques and processes for gathering and reporting data in a particular department or division of a company. ... you will be a member of the Independent Risk Management team reporting to PNC's Chief...location within PNC's footprint. We are seeking an accomplished Senior Validation Manager to lead our Market Risk… 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 ... over the activities mentioned above, and deliver updates to risk and operating committees, senior management and...subject matter teams (eg, Consumer and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.)… more
- US Bank (Charlotte, NC)
- …specifically focusing on the following risk management topics: operational risk frameworks, operational loss data collection, scenario analysis and stress ... provides reporting and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk Committee as well as… more
- Bank of America (Charlotte, NC)
- Liquidity Risk Senior Analyst - Liquidity Governance and Crisis Continuum Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... Tableau, etc.) + Provides input into monthly and quarterly reporting , disclosures, and presentations for Risk Committees,...Reporting + Attention to Detail + Benchmarking + Data and Trend Analysis + Financial Analysis + Scenario… 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
- 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
- Truist (Charlotte, NC)
- …risk programs or initiatives. 4. Experience in producing routine and ad-hoc senior -level and executive management reporting which could include variance and ... **Please review the following job description:** The Enterprise Change Risk Management Risk Officer I is a...data warehouse processes and certain regulatory and external reporting processes. 6. Experience with GRC systems, Archer 7.… more
- Truist (Charlotte, NC)
- …and/ or data source are documented and communicated to downstream reporting groups. Identify and resolve technical, operational, risk management, business, ... (Annual 10-K and quarterly 10-Q's) through the gathering of reporting data from the assigned LOBs. Develop...policy. Provide first line execution and oversight for financial reporting controls and risk for Finance processes.… more
- Truist (Charlotte, NC)
- …Support the training of regulatory reporting production teammates and data providers on governance, controls and risk mitigation. Support continuous ... and monitoring of governance programs related to Truist's regulatory reporting function. Such programs include effectiveness testing, risk...Directors in providing leadership and meaningful input to ensure risk data is captured, risk … more
