- 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
- Deloitte (Charlotte, NC)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- Truist (Charlotte, NC)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Cardinal Health (Raleigh, NC)
- …in safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- Sedgwick (Fayetteville, NC)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- City National Bank (Charlotte, NC)
- …* Review and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the ... management activities: control identification to match appropriate controls with identified risk exposures to lower... and problem areas * Act as an internal advisor to business and corporate units regarding… more
- Cardinal Health (Raleigh, NC)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... the accuracy of financial transactions. + Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and...projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor (Mid-Level)** , specializing in Health & Wellness, you will play a vital ... onsite biometric screenings. + Coordinate efforts to ensure HIPAA processes and controls meet standard to include monitoring the HIPAA training audience to verify… more
- Bank of America (Charlotte, NC)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor Stage II - East Charlotte Charlotte, North...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Truist (Charlotte, NC)
- …11. Experience with compliance-as-code, GRC tooling integration, or mapping code-based controls to enterprise risk frameworks. **OTHER JOB REQUIREMENTS / ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
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