- Wells Fargo (Charlotte, NC)
- …discrepancies, including sanctions disposition and transaction reconciliation + Participate in risk and control assessments, quality assurance reviews and ... + Risk & Compliance Oversight- Support health check reviews, Controls monitoring and validation readiness for regulatory audits and internal assessments +… more
- TD Bank (Charlotte, NC)
- …and provides guidance in portfolio review and strategy + Establishes oversight of business lines compliance/ risk controls and periodically evaluate risk ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior...Statement the Manager of Analytics effectively manages, monitors and controls risk of the segments within TD… more
- Comerica (Charlotte, NC)
- …artifacts. The incumbent will work closely with cross-functional stakeholders including Sr. business leaders and risk and compliance teams to ensure effective ... thematic review with recommendations for enterprise adherence and effectiveness. Lead initiatives to improve the effectiveness of controls...incidents and other metrics as it relates to the control of the operating model. Lead high… more
- TD Bank (Charlotte, NC)
- …operating standards within one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Cisco (Research Triangle Park, NC)
- …senior level management. Able to articulate technical issues to key partners in terms of business risk and effects on desired business outcomes. * Delivery ... as a motivator for change. The mission of Governance, Risk and Controls (GRC) is to provide...support assessments * The ability to detail processes, assess business risks, while identifying controls and the… more
- Wells Fargo (Charlotte, NC)
- …with risk metrics, KPIs, monitoring to thresholds, reporting, analytics, business process design, process modelling, and current and target operating models + ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Lincoln Financial (Raleigh, NC)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- Prime Therapeutics (Raleigh, NC)
- …passion and drives every decision we make. **Job Posting Title** Business Intelligence Specialist - Sacramento, California market **Job Description** Delivers ... against business intelligence objectives including creating and contributing to various...such as self-service capabilities and standard report packages. May lead efforts to create curriculum to improve user adoption.… more
- Bank of America (Charlotte, NC)
- … data aggregation and reporting solutions. You will work cross-functionally with risk , compliance, data governance, technology, and business leadership to ensure ... management within a bank or financial services environment. + Bachelor's Degree in Business , Finance, Computer Science, Risk Management, or a related field;… more
- CVS Health (Raleigh, NC)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more