- PNC (Raleigh, NC)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics.... Communicate and collaborate effectively with team members and business partners As a Quantitative Analytics and Model Development… more
- TD Bank (Charlotte, NC)
- …reporting, forecasting, and other FP&A support functions. **Job Summary** The Lead Group Manager , Finance oversees a team of Business Finance professional roles ... one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… 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 ... the auditor will execute audit programs designed to measure and report on data risk across the enterprise. Will act as an individual contributor and will also… more
- Bank of America (Charlotte, NC)
- …are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and… more
- Synchrony (Charlotte, NC)
- …degree with quantitative underpinning (ie, Data Science, Computer Science, Risk , Accounting, Business , Economics, Finance, Mathematics, Statistics, Engineering) ... Model Development team is looking for a data scientist / credit risk modeling professional experienced with executing, maintaining and developing models under the… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... for leading portions of the identity management and access control functions as described by industry best practices such...a) infrastructure b) application development c) application support d) business unit risk management e) technology … more
- Lowe's (Mooresville, NC)
- …staff are met and that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business processes and concepts, be ... the achievement of department objectives. In addition, the Audit Manager will work closely with senior business ...business leadership to define the scope, assess the risk , and deliver the results of audits. This position… more
- TD Bank (Charlotte, NC)
- …risk /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment ... emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes in… more
- TD Bank (Charlotte, NC)
- …of the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance ... exists + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Charlotte, NC)
- … business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... , and technical expertise to effectively challenge management to improve the control environment + Assesses impacts to business processes, controls, and… more