- 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
- TD Bank (Charlotte, NC)
- …of risk management and control , supported by effective processes in alignment with risk appetite + May lead work streams by acting as a project lead ... and monitor project activities to ensure adherence to schedules, risk of delay, and control project status...steer implementation, maintenance, and enhancement of regulatory compliance and risk management objectives + Lead the execution… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by… more
- Wells Fargo (Reidsville, NC)
- …to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to specific behaviors that ... risk , and growth of the team and the business to meet Branch Network business objectives...and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention +… more
- Ally (Raleigh, NC)
- …* Experience in managing deadlines and prioritizing tasks. * Interest in learning about business operations, risk , and internal controls . **How We'll Have ... Our audit teams assess how well the company manages risk , governance, and internal controls , which are...controls , which are critical functions that keep the business running smoothly. Throughout the duration of the 11-week… more
- First Horizon Bank (Raleigh, NC)
- … risk management** + Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ... ensure compliance with all current guidelines **Client experience** + Lead the Client Experience efforts of the banking center,...the Operational Performance of the banking center through maintaining control over key risk areas of the… more
- Bank of America (Charlotte, NC)
- …grow, and make an impact. Join us! **Job Description:** As an Audit Manager, you will lead and deliver risk -based audits with a primary focus on GBAM Finance and ... + Participate in the annual GBAM Finance Sarbanes-Oxley (SOX) controls testing program + Lead the planning...the planning and execution global and regional audits including risk identification, process documentation and control evaluation.… more
- Nelnet (Raleigh, NC)
- …emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners adjust to changes in AI ... the design and implementation of AI-specific threat models and control frameworks. * Stay current on emerging threats to...**Communication Skills** . Translate technical AI security issues into business risk language for stakeholders. . Write… more