- Deloitte (Charlotte, NC)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate… more
- AIG (Charlotte, NC)
- …+ Advanced knowledge in Systems Development Life Cycle (SDLC), Quality Governance , Risk Management, Vendor Management, and Compliance . What Sets You Apart: + ... functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance . How you will create impact The… more
- CDM Smith (Winston Salem, NC)
- …growth, shareholder value, and long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and ... and relevant advice. * Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates short- and long-term… more
- Ally (Raleigh, NC)
- …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * Ensure ... to forecasting, stress testing, reporting to senior management, and related governance . **The Work Itself** * Support Ally's regulatory capital planning process… more
- Zurich NA (Raleigh, NC)
- …consultation, and coordination with Group Risk Management regarding operational risk assessments and governance activities. + Provides necessary technical ... development, implementation, and maintenance of the Business Continuity Management (BCM) Program ensuring that all relevant processes of the business continuity and… more
- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** ... **What you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments… more
- TD Bank (Charlotte, NC)
- …situations + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within ... + Solid understanding of AML Transaction Monitoring and other financial crime compliance regulations and industry best practices. + Solid understanding of data… more
- First Horizon Bank (Charlotte, NC)
- …Support documentation of rationale and approval for any output adjustments, ensuring compliance with model governance . + Update and maintain comprehensive ... portfolios. EC modeling helps inform the Bank's capital planning, risk management, and loan pricing decisions, as well as...Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match * More --… more
- AIG (Charlotte, NC)
- …evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal control, and governance ... to mitigate the risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning, testing of controls,… more
- Grant Thornton (Charlotte, NC)
- …cybersecurity threat and risk assessments. + Supporting cybersecurity program remediation activities. + Supporting cybersecurity compliance and regulatory ... information and cybersecurity capabilities, including security and privacy, strategy, governance , IT risk , security testing, technology implementation/operations,… more