- SolomonEdwards (Raleigh, NC)
- …is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the ... SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join... review activities by assessing model governance, compliance, and control environments. The consultant will serve as a strategic… more
- Ally (Raleigh, NC)
- …* BS/BA required. Advanced degree preferred , preferably in a related field (eg, Finance , Risk Management, etc.). * CPA or CIA designation is preferred. ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...and validation). * Support the deployment of enterprise-wide T&M technology solutions via the GRC by identifying defects and… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Director, you will get the opportunity to...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, or a related… more
- Grant Thornton (Charlotte, NC)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , Management Information Systems (MIS), or a ... As a Process Risk Manager, you will have the opportunity to...Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a comprehensive assessment… more
- American Express (Charlotte, NC)
- …including working with client-facing businesses, Global Risk & Compliance, Technology , Legal (GCO), Finance , Global Services Group, and Internal Audit. ... and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role...and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the… more
- Wells Fargo (Charlotte, NC)
- …control environment leading to the early identification and sustainable mitigation of operational risk . The Control team focuses on five areas: Risk ... lending businesses within Commercial Banking and Enterprise functions- Audit, Finance , and Technology and their business process...risk management culture through the implementation of key risk management programs ( Risk and Control… more
- Robert Half (Charlotte, NC)
- …Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , increase performance, and ... Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology ...Bachelor's degree in a relevant discipline ( eg, Accounting, Finance , Information Technology , Cybersecurity, or b usiness-… more
- Truist (Charlotte, NC)
- …S/he will be responsible for leading and overseeing the accounting and control related activities for the Technology , Data, Operations organization. The ... **Please review the following job description:** The Managing Director, Accounting - Technology , Data, Operations will play a critical role within the Corporate… more
- Synchrony (Charlotte, NC)
- …subject matter expertise and will be responsible for executing on the technology audit plan primarily covering Synchrony Financials' Information Technology ... organization. In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities, and support… more
- Truist (Raleigh, NC)
- …6 or more years of experience in a financial institution with an emphasis on risk management and/or audit within the Enterprise Technology line of business (or ... at once + Ability to assess levels of adherence/execution and identify risk / control improvement opportunities in risk management principles/controls, broad… more