- Truist (Winston Salem, NC)
- …goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills ... 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps...and begin developing risk assessment and project management skills 8.… more
- Deloitte (Charlotte, NC)
- …provides an integrated approach to technology implementations, automation, data wrangling and document extraction and data management and analytics that help ... experience with Agiloft, SirionOne, Icertis or any other CLM (contract lifecycle management ) software + Experience with document extraction tools, data wrangling… more
- Bank of America (Charlotte, NC)
- …for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products ... with business counterparts within the line of business and partner organizations (eg,. Risk , Product, etc.). Account Takeover (ATO) persists as one of the most… more
- Bank of America (Charlotte, NC)
- …Planning + Enterprise Business Analysis + Information Security Controls + Enterprise Risk Management + Application Security + Splunk and/or other logging ... You will need to be forward looking providing solutions that reduce operational risk while enhancing efficient delivery on strategic goals. You should also possess… more
- Bank of America (Charlotte, NC)
- …Solutions. Responsible for driving and executing compliance with the Global Third Party management program. This role will support the FLU Third Party Executive and ... functions related to Third Party Governance and Performance Management for the Global Payments Soltuions third party portfolio. The role will work to support… more
- Bank of America (Charlotte, NC)
- …a client should receive a credit facility + Partners with Credit Officers, Relationship Management , and Risk teammates to assess and deliver credit solutions + ... Join us! **Job Description:** This job is responsible for performing risk assessment and repayment capacity analysis (ie, financial, borrower, industry, etc.)… more
- Truist (Charlotte, NC)
- …of the organization's business processes and systems. Provide project and portfolio management for smaller projects and business enhancements. Serve as a key liaison ... LOBs. 2. Collaborate with peer groups in Technology and LOBs to identify, document and communicate business needs and provide technology solutions. 3. Work closely… more
- Bank of America (Charlotte, NC)
- …Management + Access and Identity Management + DevOps Practices + Financial Management + Risk Management + Test Engineering **Shift:** 1st shift ... be responsible for the design, implementation, and maintenance of Identity and Access Management (IAM) solutions. This role will be critical to ensuring the security… more
- Pacific Northwest National Laboratory (Raleigh, NC)
- …has embarked on a multi-year initiative to replace its legacy ERP Human Capital Management and Financial systems. We are seeking an Oracle Cloud ERP HCM Platform ... in the technical implementation and sustainment of the new Oracle Cloud Human Capital Management (HCM) solution. In this role, you will serve as a technical subject… more
- Bank of America (Charlotte, NC)
- …+ Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit Planning **Required Qualifications:** ... evaluating the design and execution of business processes/controls associated with Wealth Management activities (eg Private Bank and Merrill Wealth Management ).… more