- City National Bank (NC)
- …supervises and reviews the work of others, analyzes and synthesizes results of testing , effectively communicates results to senior management to affect change, ... SR AUDIT MANAGER- WEALTH MANAGEMENT WHAT IS THE OPPORTUNITY?The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable information for IT and business… more
- TD Bank (Charlotte, NC)
- …rules, and regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing ... (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes...client + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Citigroup (Charlotte, NC)
- Job Description The Senior Analyst - Stress Testing Coverage and Analysis supports the engagement with specific workstreams and business stakeholders in the ... end-to-end stress testing process. Develops and strengthens relationships with key stakeholders....and maintains effective, clear, and executive-ready materials used for senior management and board reporting. The job requires strong… more
- Ally (Raleigh, NC)
- …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across ... in financial services or similar industry. * Demonstrated knowledge of internal control concepts and testing /auditing standards. * Knowledge of common risk… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the ... and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing . We… more
- Guardian Life (Raleigh, NC)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... will conduct branch office inspections using risk-based testing methodologies to ensure compliance with FINRA Rule 3110 and, in certain circumstances, various state… more
- CVS Health (Raleigh, NC)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... with the annual planning process and supervises the execution of SOX testing . This role will be responsible for continually evaluating and recommending operational… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Microbiology Analyst Department: Microbiology Location: Monroe, NC START YOUR APPLICATION ... will be leveraged for departmental and company metrics, presentations, and data/ testing tracking/verification. The Senior Microbiologist is responsible for… more
- TD Bank (Charlotte, NC)
- …Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, ... pertaining to ongoing projects and supports others as a Senior Analyst . **Depth & Scope:** + Produces...or conduct capital planning, forecasting, risk identification, or stress testing activities to evaluate capital adequacy and resilience +… more
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