- Bank of America (Charlotte, NC)
- …**Skills:** + Internal Audit Methodology ( Risk and Control testing) + Issue Management + Risk Management + Audit Planning + Analytical Thinking + ... control deficiencies, discusses with line management , and initiates control matter recommendations. + Assesses impacts to business processes, controls,… more
- Wells Fargo (Charlotte, NC)
- …technology services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data ... and prevent them from recurring + Direct the daily risk and control flow of operations, focusing... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- American Express (Charlotte, NC)
- …opportunities and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the ... role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on critical enterprise… more
- General Dynamics Information Technology (Morrisville, NC)
- …Fundamentals + Network Level Exploits + Threat Management + Knowledge of Control Frameworks and Risk Management techniques + Identification of ... opportunity to make a personal impact as a **Threat Management Specialist (Tier 2)** supporting the United States Postal...intelligence + Performing and analyzing threat intelligence to assess risk and adapt defenses using ML enhance tools +… more
- Wells Fargo (Charlotte, NC)
- …groups. **In this role, you will:** + Establish execution of programs including risk management , vulnerability management , secure software development, and ... potential risk companywide + Ensure compliance and risk management requirements for supported area are...Facility (RACF) to include User, Service Account, and Entitlement management , access control , user authentication, auditing and… more
- TD Bank (Charlotte, NC)
- …experience** + **10+ years of experience** **Desired Qualifications:** + **Bachelor's degree in Business , Finance, Risk Management , or related field.** + ... Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- First Horizon Bank (Charlotte, NC)
- …management ; + provide critical assurance and advisory services on the governance, risk management , and control frameworks surrounding Treasury and ... processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes,...Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide… more
- TD Bank (Charlotte, NC)
- …stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... emerging trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit… more
- American Express (Charlotte, NC)
- …and Oversight is responsible for overseeing the Bank's and its Affiliates' compliance risk management activities. This position will be critical to executing ... strategic oversight of the Bank governance standards and monitoring of compliance risk management activities, including the implementation of the Bank's… more
- Bank of America (Charlotte, NC)
- …of America business processes and front end application systems + Audit or risk control risk /controls background in financial services + Prior Analytical ... quality and timely Audit reports that summarizes results of an Audit to Management . Manages business partner relationships for areas of responsibility, primary… more