- Datavant (Raleigh, NC)
- …realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this ... complex web of healthcare regulations, privacy laws, and industry standards that govern our business . You will play a vital part in protecting the company and our… more
- PNC (Charlotte, NC)
- …staff to achieve excellence. Oversees the development of relevant key performance and risk indicators. + Oversees the execution of business and functional ... **Position Overview** PNC Bank seeks a dynamic and engaging Senior Group Manager to oversee the day-to-day running of...to achieve desired service and budgetary results within the risk appetite. Drives improvements in capabilities, controls … more
- Capital One (Charlotte, NC)
- …ideal teammate:** + **You are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Bank of America (Charlotte, NC)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles… more
- Rubrik (Raleigh, NC)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** **:** This position carries ... software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and...role you will partner with all parts of the business to build security solutions that help secure the… more
- UNUM (Raleigh, NC)
- …+ Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk -based audit approach. + Leverage strong problem ... appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- City National Bank (Charlotte, NC)
- …monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory ... *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer...managing oversight of the US Mortgage Banking division, assisting business areas to implement corrective actions or procedural changes,… more
- Bank of America (Charlotte, NC)
- …and recommends opportunities for process improvement and risk mitigation to senior management + The Business Controls organization within Wealth ... Management Operations (WMO) provides horizontal risk and control governance oversight for WMO,...Process Control and Reporting Services Team within Business Controls is responsible for Broker Dealer… more
- HNTB (Charlotte, NC)
- …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 career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across the Carolinas. **What You'll Do:** +… more
- Lowe's (Mooresville, NC)
- …+ Develop visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating...assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What… more