- Capital One (Charlotte, NC)
- …one or more of the following areas: banking or financial services industry, risk management , or consumer compliance. Preferred Qualifications: + Master's Degree ... + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of...Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant… more
- Deloitte (Charlotte, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and Application On-boarding +...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- Bank of America (Charlotte, NC)
- …VBA + Liaising with quantitative modeling team, lines of business, and model risk management to develop quantitative and/or qualitative models that accurately ... plan with GWIM LOB, BFOs, Model Developers and Model Risk Management (MRM) The GWIM stress team...GWIM Finance leadership team, BFO Finance, LOB Executives, the Enterprise Stress Test team, Global Risk Analytics… more
- Nutanix (Durham, NC)
- …Innovate with Purpose: Design and implement scalable privacy-by-design frameworks, AI risk assessments, and governance tools that enable responsible innovation and ... minimize risk . + Empower Through Enablement: Create engaging training, playbooks,...in-house and/or at a top-tier law firm, ideally within enterprise technology + Deep expertise in US and international… more
- Bank of America (Charlotte, NC)
- …, Application Security, etc.) + IT Compliance, SOX Compliance + Change Management + Enterprise Risk Management + Solid grasp of NIST, PCI, ISO, SDLC, ... detailed questions + Evaluates a third parties information security risk with a holistic lens to determine if they...the assessment + Manages relationships with third parties and Enterprise Vendor Managers + The ability to interact with… more
- Truist (Raleigh, NC)
- …(eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:** Facilitate ... downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with operational… more
- Bank of America (Charlotte, NC)
- …Relevant Laws, Rules, and Regulations + Problem Solving + Quality Assurance + Risk Management + Adaptability + Customer and Client Focus + Prioritization ... lines of businesses such as Global Wealth and Investment Management to complete manual processing of payments (wires) and...will also be an opportunity to be involved in enterprise wide payments initiatives to automate, simplify and improve… more
- Bank of America (Charlotte, NC)
- …motivated, self-starters who can advocate for our clients in providing liquidity management , payments and receipts, trade and supply chain finance, FX and commercial ... thinkers with ability to see what's next in treasury management . The future of treasury management is...Liquidity, Investment, Foreign Exchange partners and others across the enterprise to develop customized treasury solutions that meet client… more
- Bank of America (Charlotte, NC)
- …Application Development + Collaboration + Data Management + DevOps Practices + Risk Management + Agile Practices + Automation + Influence + Solution Delivery ... Join us! **About the Team:** The Global Technology Service Management function is a new team charted with designing,...+ Develop data strategies for integrating ServiceNow with other enterprise systems and databases for the purposes of sourcing… more
- Elevance Health (Winston Salem, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all… more