- GE Aerospace (Wilmington, NC)
- …skills, ability to manage multiple tasks and work with time constraints. + Control mindset. + Strong modeling and/or model governance experience. + Prepared ... May lead functional teams or projects with moderate resource requirements, risk , and/or complexity. Presents business solutions to business leaders. Communicates… more
- Cardinal Health (Raleigh, NC)
- …challenges related to demand forecasting, inventory optimization, logistics efficiency and risk mitigation. Our goal is to uncover insights and drive meaningful ... the development of a high-performing analytics team + Ensures data quality, governance , and compliance with organizational and regulatory standards + Stays current… more
- Bank of America (Charlotte, NC)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... risks are appropriately addressed + Produces and/or oversees independent financial crimes risk management reporting to Global Financial Crimes senior leadership… more
- Western Digital (Raleigh, NC)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance policies, ... delivery of assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director,… more
- Bank of America (Charlotte, NC)
- … Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. This job is responsible for executing substantive money ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Provide leadership and oversight… more
- CBRE (Raleigh, NC)
- …is learning the Cybersecurity space, and building a knowledge base of risk controls , analysis, assessments, methodologies, and mitigation strategies. Receives ... States of America About the role Executes on Cybersecurity governance , risk and compliance activities to evaluate...members of the team. + Interacts and partners with process/ control owners to understand system controls and… more
- Bank of America (Charlotte, NC)
- …This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives ... and tactical initiatives. This position additionally entails: + Leading discussions with GFC Risk Managers and Senior Leaders, the Global Banking Front Line Unit… more
- Ingersoll Rand (Davidson, NC)
- …Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance , risk management, and compliance initiatives. This role is responsible for ... **Skills and Experience** + 8+ years experience in IT governance , risk management, and compliance, with at...(eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit… more
- TD Bank (Charlotte, NC)
- …Power BI dashboards to visualize stress test results and scenario impacts for senior management and the US CCAR Governance team.** **Preferred Qualifications** ... controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more