- Guidehouse (Fayetteville, NC)
- …more years' experience supporting a Department of Defense "Financial Imporvement & Audit Remediation " (FIAR) project. Experience should include accounting, ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Truist (Winston Salem, NC)
- …**Please review the following job description:** The Business Unit Risk Specialist II engages with Business Unit stakeholders, primarily within Corporate Banking, ... for the assigned Business Unit. Identify and opine on remediation to address weaknesses related to inadequate or failed...evaluation of process, risks, and controls. + Experience in Audit and/or Exam management. + Proficiency and knowledge in… more
- The Hartford (Charlotte, NC)
- Information Security Senior Specialist - IS07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk Senior...risk register + Provide Issue management oversight, analysis, and remediation support Conduct Technology Risk Assessments, Risk & Control… more
- Wells Fargo (Charlotte, NC)
- …**About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist . The Senior Business Accountability Specialist plays a critical role ... + Serve as a primary point of contact for audit and regulatory engagements related to Fiduciary Oversight risk...a hands-on approach to problem-solving, risk assessment, and control remediation + Experience bringing issues to closure in a… more
- TD Bank (Charlotte, NC)
- …assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific inquiries and ... and individual circumstances._ **Job Description Summary:** The Business Insights Specialist is responsible for conducting analyses on curated and/or aggregated… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to ... risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications… more
- Truist (Winston Salem, NC)
- …and accuracy of data elements within assigned enterprise data entities. Measure and audit large volumes of varying data for quality and evaluate the business impact ... processes for assigned area of responsibility. 6. Make informed recommendations for remediation to the Data Assessment Director, as appropriate. 7. Identify, compare… more
- Truist (Charlotte, NC)
- …work with business partners and GCO advisor team to successfully implement and document remediation . + Support the business for all audit and regulatory exam ... to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed...the identified risks. + Lead a team of risk specialist and analyst level professionals responsible for executing the… more
- TD Bank (Charlotte, NC)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... remediation oversight** + **Foster a culture of integrity, ethics...activities of Wealth Banking.** **In this position, the Compliance Specialist will be supporting the Wealth Banking, TD Wealth… more
- Bank of America (Charlotte, NC)
- …+ Identifies, aggregates, reports, escalates, inspects, and challenges the remediation and thematic analysis of FLU/CF-owned issues and control enhancements ... and external operational loss events, including the development of remediation plans to strengthen controls and providing oversight to...on challenges and/or issues raised + Engage directly with Audit to provide advice and guidance on FLU Audits… more