- Bank of America (Charlotte, NC)
- …for a thought leader to help coordinate process change, engagement with other GIS control functions, development teams and risk partners. This role will utilize ... Information Security Technology Assurance Transformational Change Sr. Specialist ( Business Process exp. required) Charlotte, North Carolina;Washington, District of… more
- Wells Fargo (Charlotte, NC)
- …& Business As Usual Activities:** + Manage monthly access control database processes. + Oversee access grant/deny decisions and ensure compliance. + ... or on material changes to an asset to influence control decisions + Provide consulting on security risk... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… 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 Multi-employer Trust or Health Plan administration… 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, ... follows up to ensure significant deficiencies are corrected. Assist business management to develop appropriate action plans to address...senior management of the Bank. * Communicate trends in risk and control issues to senior management… more
- Wells Fargo (Charlotte, NC)
- …business objectives + Identify and recommend opportunities for process improvement and risk control development + Collaborate with and consult with all levels ... needs, leading to the development of significant cross-functional process improvement and risk control development + Manage allocation of people and financial… 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 ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Charlotte, NC)
- …and Verbal Communications **Required Qualifications:** + Minimum 2 years Audit or risk control risk /controls background preferably in financial services. ... Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... and implements procedures to enhance unit productivity and efficiency, and manage business change. Requires broad business knowledge, thorough knowledge of… more
- American Express (Charlotte, NC)
- …Attention will be focused on new product development, marketing strategies, risk management initiatives, process control , issue management, marketing collateral ... Compliance Risk Assessment, Regulatory Change Management, and contribute to the Business Unit Compliance Assessments, Key Risk Indicators and Regulatory … more
- American Express (Charlotte, NC)
- …and AENB Affiliate businesses to provide oversight and credible challenge on potential risk mitigation efforts to support an effective control environment. The ... Oversight is responsible for overseeing the Bank's and its Affiliates' compliance risk management activities. This position will be critical to executing AENB… more