- Truist (Charlotte, NC)
- …quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic plan for delivering Information Technology ... a focus on improving delivery effectiveness, software quality, and risk mitigation. Integrate people, process and technology in order...and provide thought leadership in the development of an enterprise strategic IT plan. 2. Maintain a high level… more
- Bank of America (Charlotte, NC)
- …team, the auditor will execute audit programs designed to measure and report on data risk across the enterprise . Will act as an individual contributor and will ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...processes and front end application systems + Audit or risk control risk /controls background in financial… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- PNC (Raleigh, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... Financial Analysis, Model Development, Operational Risks, Quantitative Models, Risk Appetite **Competencies** Bank Quantitative Analysis, Consulting, Data Gathering… more
- TD Bank (Charlotte, NC)
- …business partners + Works across and support other finance/tax teams, coordinating financial information requests and providing state tax data as needed **Education ... experience with emphasis on State and Local Income Tax + Experience with Financial Institutions preferred + CPA/MS/MBA preferred + Must be detail oriented and… more
- Truist (Wilson, NC)
- …(LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services personnel and other IT Operations ... Specific activities may change from time to time. **Threat Modeling & Risk Identification** * Conduct structured threat modeling for applications, APIs, and services… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... leader exposure, and both personal and professional development through our enterprise diversity and innovation work streams. Upon successful completion, analysts… more
- Bank of America (Charlotte, NC)
- …standards + Reviews financial statements, assesses the client's compliance with financial covenants, and renews risk ratings, while recommending changes as ... diligence findings + Trains, coaches, and mentors Credit Analysts + Developing financial statement forecasts and enterprise valuations + Discussing the merits… more
- TD Bank (Charlotte, NC)
- …methodology and assumptions, processes, frameworks and/or systems to support Liquidity Risk . This role provides, often leading, analytical support to senior team ... or a resource for others + Leads projects of moderately to complex risk and resource requirements; leads end-to-end processes or functional programs + Contributes to… more
- TD Bank (Charlotte, NC)
- …May provide complex reporting, analysis, testing and assessments at the functional or enterprise level and is generally a lead or SME for a given area/function. ... product or service improvements + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs +… more