- US Tech Solutions (Hickory, NC)
- …or "Green" ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. + Higher ranked projects with greater risk ... for a portfolio of assigned projects with Low to Moderate levels of risk that impact various levels of the Company, Senior Management or External Agencies.… more
- Truist (Raleigh, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root ... Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more
- Comerica (Charlotte, NC)
- …artifacts. The incumbent will work closely with cross-functional stakeholders including Sr. business leaders and risk and compliance teams to ensure effective ... effective change management, project execution, and the realization of business value.Position Responsibilities:Program Operating Model Governance Develop and implement… more
- Citigroup (Charlotte, NC)
- …strategic goals. + Risk Management & Compliance: Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- TD Bank (Charlotte, NC)
- …tactics + Ensures effective product policies and processes are established to support business processes align with risk appetite + Oversees product management ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
- WTW (Charlotte, NC)
- **Description** Willis Towers Watson's Captive Solutions team delivers customized, data -driven insurance management services across Corporate Risk and Broking ... (CRB), Human Capital and Benefits (HCB), and Investment, Risk and Reinsurance (IRR). As part of this highly specialized group, the Account Executive is responsible… more
- Lowe's (Charlotte, NC)
- …and improving security solutions that safeguard the organization's critical infrastructure, data , and applications. This role influences business and technology ... Hacker (CEH) + PCI (PCI Internal Security Assessor) + CRISC (Certified in Risk and Information Systems Control ) + Certified Information Systems Auditor (CISA)… more
- Bank of America (Charlotte, NC)
- …is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security ... that are efficient, effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders to develop PAM… 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
- Merck (Wilson, NC)
- …laboratory experiments to create effective shipping solutions to maintain temperature control and physical protection. + Provide subject matter expertise and ensure ... excellence in support of the portfolio of work, including interrogation of the data / science through technical reviews and exploring alternative ways to view and… more