- Equitable (Charlotte, NC)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities ... Knowledge of internal audit; ability to evaluate organizational effectiveness, operational control , and governance processes within the organization. **Quality… more
- Bank of America (Charlotte, NC)
- …and Excel skills. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ... Sr Business Control Specialist New York, New York;Charlotte, North Carolina;...and must have desire and ability to learn new technology tools and applications * Knowledge of risk… more
- Robert Half (Charlotte, NC)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Wells Fargo (Charlotte, NC)
- …and varying Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk Management Consulting, Property ... **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Annuities Supervision team within...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Synchrony (Charlotte, NC)
- …of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment. This role will report to the SVP, Internal ... the company's IT environment and IT risk profile (including scoping, risk assessment, fieldwork, testing, control evaluation, and reporting) + Develop strong… more
- Truist (Raleigh, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... risks in our environment. Have experience with SailPoint ,OIM or similar IAM governance tools **Essential Duties and Responsibilities** Following is a summary of the… more
- Truist (Charlotte, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... and software stack. Design, plan, test and implement phases of cybersecurity technology projects. Have experience with SailPoint ,OIM or similar IAM governance… more
- AIG (Charlotte, NC)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... the Core Technology audit plan which includes risk and control evaluation, testing, audit report...may impact audit coverage + Continuously update the Core Technology business risk and control … more
- Wells Fargo (Charlotte, NC)
- …across the application suite. Lead design, development, support, vulnerability management, risk and control management, deliver on enterprise and business ... a Software Engineering Manager, as part of the Payments Technology (GPLT). Learn more about the career areas and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… 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 ... **About this role:** The COO Technology organization provides technology services for...services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data… more