- Ally (Raleigh, NC)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- Ankura (NC)
- …on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell and deliver engagements that generate $3… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...preferred + Broad and deep knowledge of business and risk and control environment + 5+ years… more
- Truist (Charlotte, NC)
- …risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective remediation ... to senior leaders in both the Technology, Data , & Operations and risk management organizations....challenging issues. + Advise on the effectiveness of BU risk and control environment. + Provide direction… more
- Western Digital (Raleigh, NC)
- …the next BIG thing in data . **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible ... KPIs for transportation, warehousing, customs, and cost, using advanced dashboarding and data visualization tools. + Lead resilience planning, risk assessment,… more
- First Horizon Bank (Raleigh, NC)
- …overseeing an organization's privacy policies and procedures to ensure compliance with data privacy laws and regulations, by monitoring data collection, usage, ... and disclosure practices, investigating privacy incidents, and educating employees on data privacy best practices; essentially acting as the primary guardian of an… more
- CVS Health (Raleigh, NC)
- …with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational ... new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls are designed… more
- Truist (Charlotte, NC)
- …alignment with the company's enterprise risk framework. Reporting to the AI & Data Risk Advisory Leader within the Technology, Data & Operations Business ... Risk Advisor I assists in gathering and analyzing risk data , documenting processes and controls, tracking...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Ally (Raleigh, NC)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... in the drafting of PAIs (potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
- Oracle (Raleigh, NC)
- …as needed, external-stakeholders across the AMER region in matters related to data center physical security risk assessments. This role is responsible ... assets, and business resiliency by conducting comprehensive physical security risk assessments for data centers throughout the...the AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The… more