- Truist (Charlotte, NC)
- …company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization, the Risk ... assists in gathering and analyzing risk data, documenting processes and controls , tracking issues, and supporting remediation activities across assigned technology… more
- Bank of America (Charlotte, NC)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... 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
- Capital One (Charlotte, NC)
- …execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and analyze evidence, ... thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are...+ **2+ years of experience in banking or in financial services** + **1+ years of experience in performing… more
- City National Bank (Charlotte, NC)
- …as all regulatory requirements * Responsible and accountable for overseeing appropriate quality controls related to the financial products the bank provides, the ... Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a plus. * Experience communicating and… more
- Wells Fargo (Charlotte, NC)
- …supporting execution of governance routines such as adherence monitoring, controls , metrics, reporting, key performance indicators, and escalation. You will ... among others, to translate requirements into patterns and/or security assessments controls . **In this role, you will:** + Provide advanced information security… more
- TD Bank (Charlotte, NC)
- …and reports on quality of service, customer attitudes, economic conditions and government controls with respect to their effect on sales of existing or proposed ... recommending enhancements to ensure a consistent customer, brand experience + Delivers financial results for the product/product suite via operation of all available… more
- Bank of America (Charlotte, NC)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... are guided by a common purpose to help make financial lives better through the power of every connection....offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Navient (Raleigh, NC)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down...Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.**… more
- SMBC (Charlotte, NC)
- …professionally with executives, managers, and subject matter experts. + Knowledge of financial operations and planning, controls management, MIS, data management ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...business needs into IT requirements. + Coordinates with project manager to provide senior management updates on emerging risks… more
- Insight Global (Charlotte, NC)
- …Description An employer is seeking a CyberArk Security Specialist for a large financial client sitting in Charlotte, NC. This person will support the organization's ... solution. This role will be responsible for managing privileged access controls , implementing security best practices, and ensuring seamless transition to… more