- City National Bank (Raleigh, NC)
- …developments and risk events that have a significant technology and business impact. * Possesses working knowledge of the Investment Advisers Act of 1940, ... markets products * Develops a general knowledge of the business operations, regulatory and accounting and control ...risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan,… more
- PNC (Charlotte, NC)
- …Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, ... to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's… more
- Siemens (Wendell, NC)
- **Job Family:** Electrification & Automation **Req ID:** 475972 Sr . Project Manager - Sustainability Solutions Here at Siemens, we take pride in enabling sustainable ... next generation! We know that the only way a business thrive is if our people are thriving. That's...our team! We are looking for a Sustainability Solutions Sr . Project Manager. This position will be based in… more
- First Horizon Bank (Charlotte, NC)
- …related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- Bank of America (Charlotte, NC)
- …responsible for conducting quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities include leading ... risk management in respective focus areas to support business requirements and the enterprise's risk appetite...risk + Works closely with model stakeholders and senior management with regard to communication of submission and… more
- Bank of America (Charlotte, NC)
- Information Security Technology Assurance Transformational Change Sr . Specialist ( Business Process exp. required) Charlotte, North Carolina;Washington, District ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Information-Security-Technology-Assurance-Transformational-Change- Sr -Specialist-- Business -Process-exp-required-\_25030293) **Job Description:** At… 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 ... Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville,… more
- PNC (Charlotte, NC)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit organization,...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Honeywell (Charlotte, NC)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping ... As a Sr Internal Auditor here at Honeywell, you will...effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more