- Regions Bank (Charlotte, NC)
- …consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a ... initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact +...for TODD BU's through risk reviews and testing of controls within the IT and Data environment. + Advises… more
- Lowe's (Mooresville, NC)
- …addition, this role leads to support the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and ... provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business and other… more
- Truist (Wilson, NC)
- …and maintaining RACF policies and profiles, ensuring proper role-based access control (RBAC), segregation of duties, controls and auditing mechanisms. ... Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)), or… more
- Truist (Charlotte, NC)
- …Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to...9. Advise on the effectiveness of BU risk and control environment 10. Provide direction and guidance in the… more
- Truist (Charlotte, NC)
- …risks. 5. Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...(eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice and influence to Human Resources… more
- Truist (Wilson, NC)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior ... 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Design and execute testing strategy by incorporating the use of… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... across our mainframes including identity management, certificate administration, encryption controls within our mainframe environment. This role is critical in… more
- Regions Bank (Charlotte, NC)
- …line of business and/or adherence to policies and procedures to ensure controls established are operationally effective to mitigate risk. Associates at this level ... advanced knowledge and understanding of risk management concepts around risks and controls and key operational processes + Assists with the administration of a… more
- BAE Systems (Charlotte, NC)
- …as required and directed by their manager . 6. Regularly performs internal control assessments to ensure strong internal controls are maintained and adhere to ... the Finance Shared Services (FSS) Accounts Payable (AP) Governance & Disbursements Manager . The position is responsible for processing daily and weekly invoice… more
- CDM Smith (Rocky Mount, NC)
- …TSU **Job Description:** CDM Smith is hiring Automation and Instrumentation & Controls Engineers! Are you interested in working on projects that are meaningful ... society? Do you have experience in designing and implementation of SCADA systems, controls and instrumentation in the process industries? Do you have a track record… more