- Bank of America (Charlotte, NC)
- … are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison,...Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls .… more
- TEKsystems (Raleigh, NC)
- …eight week sprint process. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business operations to conduct the RCSA ... Analyst will partner with the First Line of Defense ( Business Control Officers, Process & Control...Will be working within the Lending and Trade Services Risk and Controls team to help execute… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Governance and Oversight team needs a Senior Financial Controls Analyst subject matter expert (SME) with a strong understanding ... controls matters + Monitor new and emerging internal control and regulatory reporting related guidance and issues; facilitate... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Bank of America (Charlotte, NC)
- …concepts to non-technical parties * Ability to identify, measure, monitor, and control risk as part of daily business activities, with a focus on specific ... senior leaders to balance the needs of the business while ensuring information security risk are...controls . Job expectations include acting as an integrated business partner with cross-functional senior leaders to… more
- Lowe's (Mooresville, NC)
- …actively aware of industry best practices **Minimum Qualifications** + Bachelor's Degree Business , Accounting, Finance, Risk Management or related field and 3-5 ... **Your Impact** The Sr Analyst-Workers Compensation Claims will provide insight and...entails working cross-functionally to understand critical gaps in processes, controls , or training opportunities. To do this they will… more
- American Express (Apex, NC)
- …everyday business spending, cross border payments, global currency solutions, and business financing. The objective of the GCS Control Management Governance ... team is to establish the Operational Risk and Controls strategy for GCS, set...of a multi-phase x-functional integration journey focused on the risk and control management framework. It will… more
- SHI (Raleigh, NC)
- …utilize in attack path modeling. + Assist in defining, measuring, and quantifying business risk and vulnerability impacts to clients their stakeholders. + ... to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface… more
- Bank of America (Charlotte, NC)
- …and meet revenue targets, the candidate will be responsible for managing across the risk and business control deliverables for the Global Transactional FX, ... Global Transactional FX Sr Product Manager San Francisco, California;New York, New...and FI Clearing organization. As the lead for the risk processes for the organization, the candidate will work… more
- TD Bank (Charlotte, NC)
- …in line with TD's Compliance Program + Works with executive team, senior business management/partners to develop proactive strategies, tactics, policies and ... lens. The role requires a strategic mindset, deep knowledge of compliance risk frameworks, excellent business writing skills, and strong executive communication… more
- Bank of America (Charlotte, NC)
- Sr . Business Control Specialist- CFO Data Management Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr - Business - Control -Specialist--CFO-Data-Management\_25018904-2) **Job Description:** At Bank… more