- USAA (Charlotte, NC)
- …in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology .** **This opportunity may ... line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Bank of America (Charlotte, NC)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured,… more
- SHI (Raleigh, NC)
- …Stratascale exists to help the Fortune 1000 transform the way they use technology to advance the business, generate revenue, and respond quickly to market demands. ... programs to a portfolio of our clients. This role involves developing governance models, collaborating with sales and technical teams, delivering training content,… 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 ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- Principal Financial Group (Charlotte, NC)
- …as well as other disciplines such as project management, quality and risk control , communication, and integration. + Excellent leadership, communication, ... and applying effective change management principles. + Develop and maintain program governance including roadmaps, OKRs, KPIs, risk and dependency tracking, and… more
- Lincoln Financial (Greensboro, NC)
- …and consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit ... Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In… more
- Lumen (Raleigh, NC)
- …This role will also support the design and delivery of tailored governance models, control frameworks, and compliance readiness assessments, helping clients ... the world and shape the future. **The Role** Lumen is seeking a Lead Technology Consultant to join our Security Advisory Services team. This role blends deep… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... for driving the company's financial management activities including accounting and control , financial planning and analysis, line of business finance support,… 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 ... may include Information Strategy and Architecture, Information Management, Information Governance , Information Delivery Analytics & Insights Delivery, and Support.… more
- Bank of America (Charlotte, NC)
- …of data. Key responsibilities include working with business stakeholders and technology teams to direct commercial banking data management activities and ensure ... execution within the enterprise data management standards, data quality, and control practices. **Responsibilities:** + Works with Line of Business partners,… more