- Bank of America (Charlotte, NC)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work ... and data usage controls. **Key Responsibilities:** + Performs ongoing risk assessments to identify key risks impacting regulatory reports and contributes to… more
- Nelnet (Raleigh, NC)
- …enterprise roadmaps. **Communication Skills** . Translate technical AI security issues into business risk language for stakeholders. . Write clear documentation ... evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help business and technical partners… more
- Robert Half (Charlotte, NC)
- …opportunity, which provides you with experiences and learning opportunities in business operations, consulting, data , relationship building, technology, and ... technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial… more
- Citigroup (Charlotte, NC)
- …into data management processes and applications . Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... coordinating with stakeholder, ensuring effective communication and driving alignment between data strategy and business objectives. . Participates in… more
- Jensen Hughes Inc. (Cary, NC)
- …since 1939. Today, our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk analysis to ... code analyses, egress analyses, fire detection and alarm systems reviews, smoke control systems reviews, and basic sprinkler and water supply systems reviews,… more
- Jensen Hughes Inc. (Cary, NC)
- …since 1939. Today, our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk analysis to ... code analyses, egress analyses, fire detection and alarm systems reviews, smoke control systems reviews, and basic sprinkler and water supply systems reviews,… more
- Truist (Charlotte, NC)
- …priorities and approach to work. Identifies and resolves technical, operational, risk management, business , and organizational challenges. Leads highly complex ... of LOB financial results 7. Assess accounting impacts of business changes 8. Oversight of the internal control...Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk 13. Ensures… more
- American Express (Charlotte, NC)
- …evaluate control environment, updating risk assessment of reports and risk control matrix. + Drive implementation of analytical and reporting processes, ... to a higher bank category, we are focusing on strengthening our risk management capabilities and controls. This individual will be responsible for supporting… more
- Truist (Charlotte, NC)
- …of financial ratios, trends, covered exposure tracking and market-terms. Assist with risk and control assessments to ensure the regulatory reporting function ... to internal operating controls. Coordinate updates to controls, policies, procedures, and risk / control documentation. Manage and provide support for open risk… more
- Deloitte (Charlotte, NC)
- …at the front lines with our clients supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on securing their Microsoft 365 ... Microsoft Entra ID, Office 365 (O365), Exchange Online, Teams, OneDrive for Business , and SharePoint Online environments based on Deloitte's Microsoft 365 Cyber … more