- TD Bank (Charlotte, NC)
- …with external and internal key stakeholders as applicable. In this role the analyst will be working on the enterprise capital reporting efficiency effort for the ... and governs the requirements for own work + Collaborates with Finance, Risk Management, Business Partners, and Regulatory Teams to support capital planning and… more
- Capital One (Charlotte, NC)
- …third line of defense function that is responsible for providing an independent assessment of the Company's credit quality, key and emerging risks, and credit ... process execution to the Risk Committee of the Board of Directors and other...across portfolios + Oversees the completion of quarterly Business Assessment Reports + Communicates results to executive level management,… more
- City National Bank (Charlotte, NC)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Capital Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk ). Additionally, the position is responsible for… more
- American Express (Charlotte, NC)
- …in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director ... data issues and risks that impact financial integrity, reporting, and regulatory compliance . The ideal candidate will bring expertise in data governance, controls… more
- Cisco (Durham, NC)
- …security operations. . Expertise in vulnerability management, threat modeling, and security risk assessment . . Solid knowledge of network, endpoint, server, and ... contribute to the proactive, sustainable, and measurable reduction of operational risk at Cisco, addressing foundational improvements and security root cause… more
- CAI (Raleigh, NC)
- …and accreditation activities on IT systems and applications including security and compliance audits, risk assessments, security plans, and performing system ... and accreditation activities on IT systems and applications including security and compliance audits, risk assessments, security plans, and performing system… more
- Truist (Charlotte, NC)
- …of proposed rulemaking (NPR) that impact funding strategies/actions. Work with Liquidity Risk team concerning compliance with new regulations. Ensure internal ... of Corporate Funding procedures and process flows that align with risk -control self- assessment objectives. **Required Qualifications:** The requirements listed… more
- GE Vernova (Wilmington, NC)
- …of clarifications and exceptions, prepare proposals with scope, conformance matrix and risk scorecard, work plans, cost estimates, and schedules. + Support business ... and product line leaders in ITO commercial risk review process, marketing initiatives, bid proposals, RFQ evaluation,...extremely proactive to identify changes in scope. + Drive compliance utilizing scope, level 5 work plan, budget, overall… more
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