- WestRock Company (Mebane, NC)
- …They ensure key processes follow documented company policies. * They ensure adequate control over the company\u2019s local assets and financial reporting. * They ... Finance Manager - Business Finance & Accounting Leader, Mebane,...How you will impact Smurfit Westrock: * Budget & Financial preparation and reporting. * Prepares annual budget and… more
- Truist (Wilson, NC)
- …and maintaining RACF policies and profiles, ensuring proper role-based access control (RBAC), segregation of duties, controls and auditing mechanisms. ... Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)), or… more
- Truist (Charlotte, NC)
- …Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to...9. Advise on the effectiveness of BU risk and control environment 10. Provide direction and guidance in the… more
- Truist (Charlotte, NC)
- …risks. 5. Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...(eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice and influence to Human Resources… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... are guided by a common purpose to help make financial lives better through the power of every connection....aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge,… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... across our mainframes including identity management, certificate administration, encryption controls within our mainframe environment. This role is critical in… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Bank of America (Charlotte, NC)
- …improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Supports the ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more