- Bank of America (Charlotte, NC)
- …profitability to feed an accurate corporate forecast, drive marketing investment, inform business cases for product and risk strategies, and perform ... profitability analytics while ensuring proper risk /reward discipline to grow the business responsibly. **Responsibilities:** + Oversees the financial analysis… more
- US Bank (Charlotte, NC)
- …and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance. This position supports the European ... information + Interact regularly with European and US based business line and risk management leaders, regulators,...+ Collaborate across the three lines of defense regarding business processes, risks, and controls . Coordinate European… more
- Wells Fargo (Charlotte, NC)
- …years of Identity Access Management experience preferred + 2+ years of Technology or Business controls experience + 2+ years related work experience in financial ... identity and entitlement management, problem resolution, enforcement of security policies/standards/ risk controls , implementation of new solutions and… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets) and that applicable escalation processes are followed + ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- City National Bank (Raleigh, NC)
- …audits. * Understands IT and fraud risks in order to identify key risks and controls in the business process or activity being audited. * Assess information ... risk events that have a significant technology and business impact. * Possesses working knowledge of the Investment...markets products * Develops a general knowledge of the business operations, regulatory and accounting and control … more
- AbbVie (Raleigh, NC)
- …boards and technical review councils, advocating for risk -based security controls . + Work with in- business IT customers, including application architects ... architecture patterns and guardrails to enable consistent, secure implementation across high- risk business applications. + Drive secure-by-design initiatives by… more
- Regions Bank (Charlotte, NC)
- …Ensures risk management throughout the life cycle of each product, ensuring proper risk controls and monitoring, and compliance with regulatory risk and ... in the development, execution, and tracking of marketing or business segments programs for a product or product line...as a subject matter expert, point of contact, and lead of special projects pertaining to specified products and… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- First Horizon Bank (Charlotte, NC)
- …related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- NTT America, Inc. (Charlotte, NC)
- …and forward-thinking organization, apply now. We are currently seeking a Technology Business Systems Consultant (Onsite Hybrid) to join our team in Charlotte, North ... In this position you will provide support as a Business Systems Consultant on the Platform Stability, Safety and...and application vendor to document and troubleshoot issues. + Lead or participate in providing technology initiatives for simple… more