- Truist (Wilson, NC)
- …medium level project management , vendor management , process and change management , risk management , and resolving daily production impacts in support ... procedures across platforms. 3. Serve as the first level risk manager for the respective vendors, processors,...and partner with appropriate resources to ensure all compliance, audit , and risk issues are addressed and… more
- Banc of California (Durham, NC)
- …procedures. + Achieve satisfactory audit ratings. + Identify and mitigate operational risk to avoid operational losses. + Expense management and control. + ... relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of… more
- Bank of America (Charlotte, NC)
- …for any relevant client partner engagement activities **Skills:** + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail + Problem ... Sr. Business Control Specialist- CFO Data Management Charlotte, North Carolina **To proceed with your...CFO DM. The role will ensure all requests from Audit , Risk , Technology, etc.. are documented appropriately,… more
- Elevance Health (Winston Salem, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- American Express (Charlotte, NC)
- …legislative changes **Minimum Qualifications** + Seven (7) or more years of experience in M&T, risk management , audit or other relevant role in the financial ... Crimes, marketing offer fulfillment and UDAP/UDAAP requirements, Privacy, Compliance Risk Assessment, general regulatory knowledge, issue management , and… more
- Bank of America (Charlotte, NC)
- Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Security-Privileged-Access- Management --PAM--Analyst\_25029922) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- …**Desired Qualifications:** + Background in information security and third party risk management . + Familiarity or experience with information security ... information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001,...NIST, CMMC, ISO, PCI DSS). + Deep understanding of risk management and reporting concepts. + Cross… more
- Bank of America (Charlotte, NC)
- …monitoring and/or Data Control governance practices. + Familiarity with BAC Enterprise Data Management Policy & Standards and the BAC Risk Framework + Experience ... CFO Data Management - Loan Products Senior Data Analyst Charlotte,...for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies.… more
- Truist (Charlotte, NC)
- …management . + Five or more years of experience in Change Execution compliance, audit , risk management , financial services or quality assurance programs. ... stakeholders to assure quality, Change Execution Governance (CEG) compliance, risk mitigation and drive best practices within assigned Business Unit(s)/area.… more
- Bank of America (Charlotte, NC)
- Privileged Access Management (PAM) Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access- Management -Analyst\_25028217) **Job Description:** At Bank of America, we are… more