- CBRE (Raleigh, NC)
- …& budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources from pre-qualified lists ... involves a wide range of responsibilities, including program support, project controls , and product development. Remote role...accurately organized, archived, and accessible for future reference. + Lead all areas of project management for… more
- First Horizon Bank (Charlotte, NC)
- … management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- TD Bank (Charlotte, NC)
- …to senior leadership + Skilled in mentoring and coaching + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Truist (Wilson, NC)
- …and maintaining RACF policies and profiles, ensuring proper role-based access control (RBAC), segregation of duties, controls and auditing mechanisms. ... team member will collaborate across IAM, other cybersecurity, infrastructure, application development, risk and audit teams. This position may lead related… more
- Deloitte (Raleigh, NC)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud ... Cyber Risk projects in a project manager and or architect role, overseeing the activities...cloud configuration standards and resolving Azure cloud vulnerabilities + Lead the execution of Azure Cloud security engagements during… more
- Wells Fargo (Charlotte, NC)
- …and strategic Senior Information Security Engineer with a strong background in project management to lead cross-functional security initiatives within Network ... of security best practices and frameworks (eg, NIST, ISO 27001, CIS Controls ). + Facilitate risk assessments, vulnerability management, and incident response… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Robert Half (Charlotte, NC)
- …and coach to Interns and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and opportunities to ... may accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing,...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- American Express (Charlotte, NC)
- … and mitigation strategies. + Support the execution of business-level compliance risk assessments and control self-assessments. + Support regulatory exam ... to the Finance organization on matters relating to privacy risk . This role will be instrumental in supporting Finance...influence and advise stakeholders at all levels. + Strong project management skills, ability to lead multiple… more
- American Express (Charlotte, NC)
- …this** **leader's team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business, driving effective ... as well as Regulatory Exams across Consumer Deposit Products + Partner closely with Control Management, Compliance, GCO and Risk partners on control and… more