- Navient (Raleigh, NC)
- …You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry, with in-depth knowledge ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.**… more
- AECOM (Charlotte, NC)
- …**AECOM** is seeking a highly talented Structural Dam Safety Engineering Project Manager /Technical Lead to join the East Region Dams Team. This position will ... but are not limited to: + Perform the roles of a Project Manager such as maintaining client relationships, contracting, project planning and execution, financial… more
- Black & Veatch (Charlotte, NC)
- …**Job Title :** Physical & Electronic Security Engineer **Location :** USHYBRID ** Business Unit Sector :** COR-BVOPS-ENGR & DEV SVCS **Department:** BVCOR BV OPS ... standards. + Recommend physical and electronic security improvements aligned with risk management frameworks. + Develop security policies, procedures, and … more
- Bank of America (Charlotte, NC)
- …an impact. Join us! **RESPONSIBILITIES:** + Perform spike/proof of concept to mitigate risk or implement new ideas. + Participate and guide team in estimating work ... data transformation definition. + Perform platform compliance/security reviews and audit/ control attestations. + Ensure platforms adheres to governance surveys… more
- Bank of America (Charlotte, NC)
- …expectations include working with business counterparts within the line of business and partner organizations (eg,. Risk , Product, etc.). Account Takeover ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- Truist (Raleigh, NC)
- …with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, ... define information security initiatives, vision and approach to meet security business needs, risks, exposures and remediation. Collaborate with key team… more
- Compass Group, North America (Charlotte, NC)
- …standards. . Thoroughly assess the adequacy and effectiveness of processes, internal controls , IT systems, performance metrics, and business initiatives. . ... bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a...role, you will be instrumental in assessing our processes, controls , and systems, ensuring alignment with best practices and… more
- USAA (Charlotte, NC)
- …risk -based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or ... in team audit activities such as planning and prioritization, business understanding/walkthroughs, review of risk assessment and... acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- Regions Bank (Charlotte, NC)
- …(IAM) Engineer is responsible for working cross-functionally across the organization with business and IT partners, as well as external service partners to deliver ... (IGA) capabilities across Regions. This role includes role-based access controls (RBAC), attribute-based access controls (ABAC), access review/certification,… more
- Bank of America (Charlotte, NC)
- …potential settlement issues, capturing trade and settlement exceptions, and fail exposure adding controls to reduce risk and exposure to the firm. Our focus ... support, and providing quality service and operations support for internal business partners and external clients, in accordance with established guidelines and… more