- City National Bank (Raleigh, NC)
- …* Completes all required training. * Develops a general knowledge of the business , regulatory and accounting and control environment in which City National ... impact. * Keeps abreast of changes in the business , regulatory, accounting and control environment in...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… 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
- USAA (Charlotte, NC)
- … business user needs. Serves as liaison to IT to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more
- USAA (Charlotte, NC)
- … business user needs. Serves as liaison to IT to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more
- Bank of America (Charlotte, NC)
- …Cyber Security + Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business Acumen + Stakeholder ... vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply industry PAM best… more
- Truist (Wilson, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Bank of America (Charlotte, NC)
- …include independently designing and executing audit tests, assessing issues for compliance risk within the business and recommending severity ratings, and ... to ensure that the firms compliance and operational independent risk management function provides adequate oversight of front line...timely and high quality manner + Assesses impacts to business processes, controls , and strategies to provide… more
- Black & Veatch (Cary, NC)
- …and practices. The security architect will be required to effectively translate business objectives and risk management strategies into specific security ... enabled by security technologies and services. **The Team** **Black & Veatch's Business Enablement** consists of critical groups that help enable the organizations… more
- HNTB (Charlotte, NC)
- …Monitoring and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of ... earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across the Carolinas. **What You'll Do:** +… more