- Highmark Health (Raleigh, NC)
- …teams, and managing vendors, all while championing software development and operational excellence through Agile and Lean practices to deliver market-differentiated ... instrumental in driving our business strategy through AI, accelerating time-to-market, and minimizing risk across the enterprise. Join us and build the future of AI!… more
- Truist (Charlotte, NC)
- …- application migration, fit for purpose, etc. + Multifactor authentication, Risk Based Authentication + oAuth flows and implementations, JWE token specifications ... and entitlement models and implementations + Application Security - OWASP control and evaluation criteria + Detailed understanding of industry standards such… more
- Bank of America (Charlotte, NC)
- …liquidity utilization across the organization and providing input into process and control designs, operational risk mitigation, issue management, ... documentation and reporting controls are up to date, managing operational risk in the process. + Work...degree in finance, Accounting, Economics, Business, or a related field - or related work experience **Skills:** + Analytical… more
- TEKsystems (Charlotte, NC)
- … control environment, for review by oversight organizations (Audit, Compliance, Operational Risk , Regulators, etc.) The successful candidate is an ... hands-on experience to hit ground day 1 with cloud control deployments. Along with a strong work ethic, the...and regulations and guidance documents. * Experience within Audit, Operational Risk , Compliance, Regulatory or related oversight… more
- IQVIA (Durham, NC)
- …reports, integrated summaries, and/or NDA sections. - Lead studies at an operational level. - Provide expert review and initiate methodology development work with ... to statistical standards and validation procedures. - Consult on operational /statistical/therapeutic area topics. **Knowledge Sharing:** - Maintain knowledge and… more
- USAA (Charlotte, NC)
- …(BBRC) strategic risk programs such as the issue and member remediation, risk and control self-assessment oversight, Reg W and UDAAP compliance and ... you'll do:** + Leads and collaborates on the strategic, tactical, operational , and financial responsibilities associated with CoSA data storage, data preparation,… more
- TD Bank (Charlotte, NC)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... + Highly seasoned professional role requiring substantial knowledge/expertise in a complex field and knowledge of broader related areas + Accountable for either a… more
- Honeywell (Charlotte, NC)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping ... and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices… more
- Deloitte (Raleigh, NC)
- …including implementing leading practice workflows, addressing deficits in quality, and driving operational outcomes The Team Our Deloitte Regulatory, Risk & ... AML Project Delivery Specialist -Project Delivery Specialist - Regulatory, Risk & Forensic Operate Are you an experienced, passionate pioneer in technology who wants… more
- Walmart (Roxboro, NC)
- …needed to inventory controls and influencing the implementation and execution of control corrections and teaching managers and associates operational controls ... participating in collaborative efforts with other investigative entities Monitors safety and risk controls within a facility by ensuring an effective safety program… more