- Bank of America (Clarendon, NC)
- …tracking, and delivery of assigned initiatives. + Partner with stakeholders across Operations , Risk , Compliance, and Technology to support policy, control, and ... procedural updates. + Ensure all activities adhere to GFC expectations, Enterprise Policies, and Risk Management Standards. **Required Skills:** + Experience in… more
- Capital One (Charlotte, NC)
- …third-party management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute ... of experience in information systems auditing, in information systems risk management, in technology operations , or a...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… more
- Walmart (Mebane, NC)
- …process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices ... Clarifies the role of each department and its relevance to the enterprise strategy Describes the interdependence of support functions and line operating functions… more
- USAA (Charlotte, NC)
- …aligning with the broader business strategy and regulatory expectations. + Leads operations of the SFO team, ensuring effective execution of core financial processes ... financials for effective operational planning and forecasting, while operating within risk appetite parameters. + Assists in identifying and implementing responses… more
- Capital One (Charlotte, NC)
- … operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. **Responsibilities:** ... global payment networks, their associated platforms, technologies, and related operations such as credit/debit processing, authorization, clearing & settlement… more
- Truist (Charlotte, NC)
- …Business Unit Risk teams. * Act as a liaison with Audit, Enterprise Regulatory Relations, Compliance, and Risk Management functions. **For this opportunity, ... server as a member of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX...* Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop remediation plans,… more
- Bank of America (Charlotte, NC)
- …a site, region, or product line within the bank's internal operations . Key responsibilities include identifying, analyzing, and resolving complex problems, ensuring ... process performance and operating efficiency. Job expectations include knowledge of operations support management and expertise in functional area(s) gained through… more
- Capital One (Charlotte, NC)
- … operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. **Responsibilities:** ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Deloitte (Charlotte, NC)
- …seamlessly in enterprise contexts. + Design and build for enterprise -grade operations , embedding observability, monitoring, cost management, and lifecycle ... success. You'll work alongside talented professionals reimagining and re-engineering operations and processes that are critical to businesses. Your contributions… more
- Bank of America (Charlotte, NC)
- …response to security threats, events and incidents, and vulnerabilities across the enterprise to reduce the impact to Legal, Financial, Reputational, Operational and ... Cyber Incident Response Lifecyle. The role requires regular engagement with risk partners, across compliance, Audit and Regulatory engagement teams. The associate… more