- Elevance Health (Durham, NC)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...the business to improve the effectiveness of risk management, control and governance processes. **How… more
- American Express (Charlotte, NC)
- …Attention will be focused on new product development, marketing strategies, risk management initiatives, process control , customer communications and issue ... management oversight program for the US Consumer deposits business , as well as provide risk management...Consumer deposits business , as well as provide risk management advisory services to promote safe, scalable innovation… more
- UNUM (Raleigh, NC)
- …appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, ... advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… 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 ... to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ECPMO including Change Delivery, Change Readiness, Strategic… more
- Bank of America (Charlotte, NC)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work ... Senior Audit Manager Charlotte, North Carolina **To proceed...and data usage controls. **Key Responsibilities:** + Performs ongoing risk assessments to identify key risks impacting regulatory reports… more
- Bank of America (Charlotte, NC)
- …resolution of any control breaches with data platform. + Partners with Business and Technology functions to drive the development of business and functional ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed...access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data… more
- Guardian Life (Raleigh, NC)
- …as needed, to support risk -based testing methodologies or follow-up on potential business risk exposures. + Use the results of your risk -based ... capabilities, which includes accountability, interpersonal effectiveness, ability to demonstrate business savvy, being a subject matter expert, all while supporting… more
- Vanguard (Charlotte, NC)
- …guidance and advisory support to business units, helping to mitigate risk and strengthen control environments. Advises on regulatory implications of new ... root cause analysis and recommendations for remediation. Communicates findings to business partners and senior compliance leadership. + Provides compliance… more
- Truist (Wilson, NC)
- …to threats and vulnerabilities to applications and solutions. Analyze business requirements, while validating security specifications, and assess security solutions ... limited supervision, with Corporate Information Security (CIS) personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel… more
- Truist (Charlotte, NC)
- …3. Analyze and provide guidance on complex compliance actual and emerging risk scenarios within business units and/or functions. 4. Review documentation, ... or updating policies and procedures, reference cards or training. 8. Support risk assessments and reviews of business processes, procedures and controls.… more