- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by… more
- HCA Healthcare (Asheville, NC)
- …and Security Operations), providing consultation, assessments, and security/technical guidance to business units and IT teams. **Major Responsibilities:** Risk ... activities + Evaluate and recommend security solutions that balance risk mitigation with business functionality + Drive...as part of local on-boarding processes. + Partner with business and IT leadership to ensure proper controls… more
- Ally (Raleigh, NC)
- …test, report, and escalate risks * Set the criteria and independently test Business Line credit policy adherence and control effectiveness * Conduct ad-hoc ... Charlotte or NYC office only. The Director - Credit Risk is an individual contributor role and is responsible...Itself** * Credibly challenge and advise the Corporate Finance Business Line with respect to the management of risks… more
- Ally (Raleigh, NC)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... to ensure achievement of industry/regulatory standards, identify root causes, and conduct project risk assessments. * Eye for business and understanding of the… more
- Truist (Greensboro, NC)
- …oversight, provide internal departments with appropriate payment channel/solution to meet client/ business needs while mitigating associated risk . 7. Maintain ... related to Wire within established timeframes in order to mitigate risk . ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Independently analyze, research, and process… more
- Lowe's (Mooresville, NC)
- …as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you will play a critical role in ... controls . Our audits support strategic decision-making across the business , ensuring our IT environment is secure, resilient, and...and data governance domains. This role offers exposure to senior IT and business stakeholders, allowing you… more
- SolomonEdwards (Raleigh, NC)
- …communication skills, with the ability to distill complex quantitative issues for senior audiences. . Familiarity with model risk regulations, capital adequacy ... SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join... review activities by assessing model governance, compliance, and control environments. The consultant will serve as a strategic… more
- Bank of America (Charlotte, NC)
- …a member of the PDM team, this associate will support data analytics and controls , business partner education and consultation including support for research and ... ABC inputs, outputs and GL data + Present to business partners, including senior management, to improve...controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with … more
- CBRE (Charlotte, NC)
- …influencing business outcomes * Manages enterprise-wide client relationships at senior levels acting as an extension of the client's executive management team ... Senior Alliance Director, Global - Talent Community Job...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- VF Corporation (Greensboro, NC)
- …To succeed, the team must possess a comprehensive understanding of VF's global business across its brands and functions, combining rigorous attention to detail with ... documentation, VF's International Tax group safeguards the organization against risk while driving financial efficiency. **A day in the...financial efficiency. **A day in the life of a Sr . Manager, International Tax at VF looks a little… more