- Synchrony (Charlotte, NC)
- … control gaps or control deficiencies and assess the impact to the business + With support from the Senior Audit Manager, present audit results to ... + Demonstrate verbal and written ability to articulate the business objectives, business risk , processes,..., financial, or technical issues. + Understands all relevant business technologies and their impact to the control… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** Wells Fargo is seeking a senior -level technical candidate to support production systems, with a strong emphasis on **Site Reliability… more
- Deloitte (Raleigh, NC)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... the client's immediate and long-term needs. By coupling our business and cyber risk process functional experts...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
- Duke Energy (Charlotte, NC)
- …9. Leadership and Strategic Support + Provide strategic advice and guidance to senior management on project cost and control matters. + Contribute to ... Preferred Qualifications + Software such as MS Project/MS Office Suite, Primavera, Business Objects, Passport, Powerplant, Emax, Peoplesoft + Risk management… more
- SMBC (Charlotte, NC)
- …expansion, we are currently seeking a talented and motivated Technology Lead to join our Risk Technology Group. The tech lead will play a pivotal role in leading a ... responsible for developing and implementing technology solutions to support credit risk management activities and help contribute to the credit transformation… more
- USAA (Charlotte, NC)
- …risk -based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or ... in team audit activities such as planning and prioritization, business understanding/walkthroughs, review of risk assessment and... acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- Truist (Charlotte, NC)
- … management tasks. 9. Serve as a resource for the corporation in all model risk management initiatives, including assisting the business units with the Model ... review the following job description:** Under the general supervision of the Senior Model Validation Officer, perform advanced level model validation for the… more
- American Express (Apex, NC)
- …includes the review of applicable risks, assessment of the strength of the control environment, communication of results to business partners, and review of ... unit leadership teams, as well as appropriate project and control teams as required. + Effectively manage the Compliance...issues in a timely manner + Strong compliance and risk management experience, particularly within shared service business… more
- Sunrise Senior Living (Raleigh, NC)
- …ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, Executive ... **When you join Sunrise Senior Living, you will be able to use...(DOS) and Executive Director (ED). Responsible for assisting the Business Office Coordinator (BOC)/HR Designee in the community recruitment… more
- Truist (Charlotte, NC)
- …to comply with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk Management Organization through the ... financial reporting issues to the Finance organization and other senior leaders. Following is a summary of the essential...accounting advice and oversight** 1. Serve as an effective business partner and informed advisor in collaborating across the… more