- CREO (Durham, NC)
- …hardening, Sentinel deployments, MDR onboarding, external/internal assessments). + Translate business risk into technical requirements; create architectures, ... + Coordinate vulnerability scanning/validation and remediation with client teams; communicate risk and business impact. + Threat Intelligence & Exposure… more
- HNTB (Raleigh, NC)
- …Working on multiple scheduling projects as a project leader or project advisor within functional teams. Building and maintaining schedules for projects. Monitoring ... and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of earlier… more
- Equitable (Charlotte, NC)
- …state and local level and follow the organization-specific policies and guidelines, affecting business practices. ** Risk & Control Self Assessment (RCSA):** ... will be largely focused on the dynamic investment advisory business of Equitable Advisors, the focus of the firm's...Knowledge of risk and control self assessment (RCSA); ability to assess, clarify, and… more
- Meta (Raleigh, NC)
- …representing complex contracting issues 7. Coordinate and drive resolution to key business issues with legal, risk management, corporate contracts and leadership ... and financial information to maximize contract value and reduce risk to the owner. This person needs to show...success in working across multiple functions as a trusted advisor .A successful person in the role will manage and… more
- TD Bank (Charlotte, NC)
- …efficiencies for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… 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 ... Active Directory environment + Ensure compliance with bank security policies and controls as well as government regulations + Formulate and implement authentication… more
- Truist (Charlotte, NC)
- … controls , and evaluate and track the cyber program maturity, security advisor to business segments and functions. Office-centric in Charlotte, North Carolina ... and compliance adherence. + Monitors reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences, including… more
- Truist (Charlotte, NC)
- …9. Ensures compliance with internal controls , operational procedures, and risk management policies. Responsible for ensuring that business transactions and ... to advance, train, and coach premier teammates on regulatory priorities and risk and compliance requirements. Provide oversight and direct leadership on multiple… more
- Capital One (Raleigh, NC)
- …and implementing scalable Customer Trust programs. + 3+ years experience with Third Party Risk Management programs. + Strong business acumen and the ability to ... acts as the security expert for our sales and business development efforts, bridging our technical security posture with...Customer Engagement: Act as a trusted technical and security advisor , engaging customer security teams and IT leaders to… more
- Truist (Charlotte, NC)
- …**Provide informed accounting advice and oversight** 1. Serve as an effective business partner and informed advisor in collaborating across the organization ... the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs....relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk … more
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