- City National Bank (Charlotte, NC)
- …management strategies through: * Close partnership with 2LOD risk teams and 1LOD business units including the business control officers * Having a full ... to support change risk management. Performing quality assurance on risk assessments, change status reports, data integrity, and readiness assessments… more
- American Express (Charlotte, NC)
- …team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business , driving effective risk ... Exams across Consumer Deposit Products + Partner closely with Control Management, Compliance, GCO and Risk partners...key thought leader, sharing best practices, thematic insights, and control trends across the Consumer Banking business … more
- Lincoln Financial (Greensboro, NC)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
- IBM (Research Triangle Park, NC)
- …appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication plan ... and closeout. Act as the approval body for all business case inputs (design costs, schedule, budget, risk...of performance management (SLAs and KPIs), contract language and data and business insights. * Advises other… more
- TD Bank (Charlotte, NC)
- …of the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance ... exists + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- RELX INC (Raleigh, NC)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Insurance vertical, we provide customers with ... risk and enhancing operational efficiency. Our insurance risk solutions help drive better data -driven decisions...projects are met or exceeded. They maintain a tight control over the project schedule, risks, scope of work… more
- Capital One (Charlotte, NC)
- …ideal teammate:** + **You are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- TD Bank (Charlotte, NC)
- …operating standards within one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending ... processes, data and systems + Responsible for developing Liquidity risk management strategies, assimilating the relevant political and economic factors affecting… more
- Ally (Raleigh, NC)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... of less experienced staff members. * Your use of data literacy and analytics will provide consultation to management...of industry/regulatory standards, identify root causes, and conduct project risk assessments. * Eye for business and… more
- Coinbase (Charlotte, NC)
- … management and information security principles including access control , network security, information security architecture, information security operations, ... security compliance program that reflects how we protect the data and assets in our care, to open the...security compliance engines and create positive change across the business , we'd like to speak with you about joining… more