- TD Bank (Charlotte, NC)
- …audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing audit communications ... standards, including presentation of findings and recommendations to client and audit management . + Execute follow-up of findings raised from regulatory and internal… more
- CDM Smith (Greenville, NC)
- …reporting for a portfolio of projects or programs using Earned Value Management . Conducts financial analysis including variance, risk and profit/loss analyses, ... compliance with all project requirements and standards. * Expert level knowledge of Enterprise Project Portfolio Management suite of tools (Primavera P6). *… more
- Bank of America (Charlotte, NC)
- …organization and effectively engage outside of Operations eg, Front Office, Technology, Compliance, Risk Management . + Able to work both independently and across ... vendor & digital strategies in line with the broader Enterprise & Global Markets business. We are looking for...business. We are looking for a seasoned GMO Relationship Manager who can help build relationships with our organization's… more
- AIG (Charlotte, NC)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Mobility and Macintosh Engineering Lead to play your part in that transformation. ... will be responsible for overseeing and co-managing our Intune Mobile Device Management (MDM) and Mobile Application Management (MAM) environment, ensuring the… more
- Bank of America (Charlotte, NC)
- …Analytics (Stealthwatch) is preferred **Skills:** + Analytical Thinking + Automation + Risk Management + Architecture + DevOps Practices + Solution Delivery ... approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the firm. AAA is part of the… more
- USAA (Charlotte, NC)
- …to detail. + Proven knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. **What sets you ... execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to...target of financial data. + Leads teams on project management , system change management , business rules and… more
- TD Bank (Charlotte, NC)
- …portfolio of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... role is focused on strengthening our Customer Identity and Access Management (CIAM) framework through rigorous control assessments, remediation initiatives, and… more
- HNTB (Charlotte, NC)
- …and sequencing into the schedule. + Leads the planning effort alongside Project Manager , collaborates and makes recommendations to project management team in ... Maintains project schedule including progress updates. Communicates status of schedule and key risk areas to members of project management team. + Performs… more
- Capital One (Charlotte, NC)
- …team, the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a… more
- Huntington National Bank (Charlotte, NC)
- …for Internal Security. Basic Qualification Minimum Requirements: + 1 years of Cybersecurity, IT risk management with a focus on GLBA or HIPAA or COBIT or ... Security Analyst will work across multiple domains to support Huntington's enterprise -wide Insider Threat, Internal Fraud, and Data Protection programs., reporting… more