- Truist (Charlotte, NC)
- …changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls monitoring and ... management, production teams and data providers on process, risks, controls, and control testing. 14. Assist production teams in defining and documenting business… more
- US Bank (Charlotte, NC)
- …risk across the business, producing detailed analysis of the derivative portfolio for internal and external constituents and manage the control framework under ... One. **Job Description** US Bank is seeking a Quantitative Analyst to provide oversight on derivative business growth covering...risk management function is responsible for the management and control of counterparty risk at US Bank. The group… more
- CREO (Durham, NC)
- …(eg, M365 hardening, Sentinel deployments, conditional access rules, external/ internal assessments). + Translate business risk into technical requirements; ... (Identity Protection), and step-up authentication. + Establish role-based access control (RBAC), Privileged Identity Management (PIM), Just-In-Time (JIT) access, and… more
- Capgemini (Kinston, NC)
- …support by influencing key decisions and facilitating effective communication with internal stakeholders. * Identify, assess, and mitigate risks impacting the ... manufacturing process. * Ensure proper configuration control of products and manage changes throughout the product lifecycle. * Incorporate and implement engineering… more
- Lumen (Raleigh, NC)
- …controls & compliance + Respond rapidly and efficiently to requests requiring security control changes + Function in Help Desk capacity to ensure tickets are worked ... and dependency on information security management principles. + Capture quarterly and annual control evidence and ensure there are no control deficiencies. +… more
- Truist (Charlotte, NC)
- …Work with Liquidity Risk team concerning compliance with new regulations. Ensure internal control procedures are in place for managing funding activities ... Corporate Funding procedures and process flows that align with risk- control self-assessment objectives. **Required Qualifications:** The requirements listed below… more
- Trane Technologies (Davidson, NC)
- …As such, the Senior Manager - Risk Management & Insurance must develop strong internal and external relationships to be effective. **What you will do: ** + ... resolution for all international programs + Direct report responsibilities for Analyst position + Preparing Insurance Budget, Accrual activities and allocations to… more
- Citigroup (Charlotte, NC)
- The Program Management Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... by the performance of the individual. **Responsibilities:** + Partners with internal teams to ensure marketing campaigns are designed and executed flawlessly… more
- Elevance Health (Durham, NC)
- …future VISA sponsorship._ The **Senior Cyber Recovery Operations Advisor (Infrastructure Services Analyst Sr Advisor)** is a member of the Cyber Recovery Operations ... organization. + Represents major upgrades and business system replacements in change control . + Develops reports supporting strategy and direction for management. +… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking talent to join the **Audit Summer Internship Program** in Internal Audit. Learn more about the career areas and lines of business at ... Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent… more