- Bank of America (Charlotte, NC)
- …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with ...control breaches with data platform. + Partners with Business and Technology functions to drive the development of… more
- CDM Smith (Manteo, NC)
- …with the firm's functional leaders. * Manages and minimizes the unit's financial risk by maintaining governance, systems of controls , and ensuring effective ... **42772BR** **Requisition ID:** 42772BR ** Business Unit:** IND **Job Description:** Please Note: We...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Travelers Insurance Company (Charlotte, NC)
- …to determine underwriting gaps. + Learn about other areas at Travelers such as Risk Control , Claims, and related Corporate functions. Interns may also engage in ... course of this program at the discretion of your manager . You may work independently or with other interns...business focus preferred). + Management. + Marketing. + Risk Management and Insurance. **What is a Must Have?**… more
- Truist (Charlotte, NC)
- …of covered exposures in relation to the Bank's quantitative limitations. Support business and corporate risk management objectives. Develop, maintain, and ensure ... S/he will be responsible for leading and overseeing the accounting and control related activities for the Technology, Data, Operations organization. The leader will… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… 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 ... the following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Bank of America (Charlotte, NC)
- …Communications Required Qualifications: + Minimum of 5 years experience in Audit, Compliance, Risk , Business Controls , or other related experience + Consumer ... + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit programs,...the control environment + Assesses impacts to business processes, controls , and strategies to provide… more
- Kiewit (Raleigh, NC)
- …projects to manage their multi-disciplined design teams to improve schedule, control costs and minimize risk . Our construction-focused engineers analyze ... opening for a dynamic Design Engineering Director / Area Manager for our growing Design Management group in the...level of effort and fee development, quality management, and risk /change management. + Ensure that project controls … more
- Bank of America (Charlotte, NC)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending ... control deficiencies, discusses with line management, and initiates control matter recommendations + Establishes business partner relationships, primarily… more
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