- AIG (Charlotte, NC)
- …topics/issues that may impact audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks ... About AIG American International Group , Inc. (AIG) is a leading global insurance...approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial,… more
- TD Bank (Charlotte, NC)
- …engaging in high-level discussions to articulate Compliance risks to line of business stakeholders and understands key risk concepts and their relevance ... management practices and procedures in the normal course of business operations. + Familiarity with evaluation of control...executive management team to support the development of CGO group 's business plan, ensuring the optimal use… more
- Wells Fargo (Charlotte, NC)
- …seeking an Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of Corporate Risk . Learn more about the career ... to financial planning & analysis, cost allocations, stress testing, product control and pricing, international business /regional reporting, Treasury support… more
- TD Bank (Charlotte, NC)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... business management function for an area of significant risk , complexity or scope usually involving medium to long... management where required + Maintains a culture of risk management and control , supported by effective… more
- City National Bank (Raleigh, NC)
- …relation to internal audit operations relating to IT service management and IT risk management. CNB's IT and business managed platform technology teams, ... senior management of the Bank. * Communicate trends in risk and control issues to senior management...compliance and audit techniques. * Raise the technical and business knowledge of the group through IT… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- …developed solution conforms to business needs. + Proactively identify areas of potential business risk , on projects both within and outside of control , ... About The Role We are seeking a passionate, results-oriented Business Analyst in the healthcare payer domain with Health Plan administration experience of… more
- Bank of America (Charlotte, NC)
- …concepts to non-technical parties * Ability to identify, measure, monitor, and control risk as part of daily business activities, with a focus on specific ... group /team to develop a deep understanding of the business to lead specialized information security risk -based...including assessment of the inherent risk and control effectiveness * Guides business leaders and… more
- Citigroup (Charlotte, NC)
- …interacting with various levels within the organization. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Wells Fargo (Charlotte, NC)
- … business acumen. At Wells Fargo, we are committed to a strong business - control infrastructure, protecting the business and providing a positive client ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Wells Fargo (Charlotte, NC)
- …technology services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more