- Bank of America (Charlotte, NC)
- …the firms compliance and operational independent risk management function provides adequate oversight of front line and control function compliance risks. Key ... are guided by a common purpose to help make financial lives better through the power of every connection....technical expertise to effectively challenge management to improve the control environment + Executes audit strategy for the sound… more
- Truist (Wilson, NC)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior ... 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Design and execute testing strategy by incorporating the use of… more
- Synchrony (Charlotte, NC)
- …functional responsibilities of the role are related to Data Governance, Operational Risk Oversight and Model Risk Management. **_We're proud to offer you choice and ... for Model Risk Management, Data Governance and Operational Risk Oversight including identifying, measuring, controlling and monitoring, and providing early… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Veterans Affairs, Veterans Health Administration (Fayetteville, NC)
- …capability of the unit and makes justified requests or proposals. Maintain accounting controls , purchase cards, payroll, and fund control point specific to the ... Behavioral Science Service Line (BHSL). This is a supervisory program manager position for the Vocational Rehabilitation. Responsibilities Program Development and… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... across our mainframes including identity management, certificate administration, encryption controls within our mainframe environment. This role is critical in… more
- TD Bank (Charlotte, NC)
- …provides thought leadership into the strategic vision for our approach to perform oversight testing and monitoring throughout first- and second lines of defense for ... model for Compliance testing capability with a focus on optimizing controls , streamlining and standardizing testing execution and improving testing effectiveness and… more