- Truist (Charlotte, NC)
- …architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. ... in CI/CD workflows using tools like OPA/Gatekeeper, Kyverno, or custom controls , enforcing security, compliance, and infrastructure governance at deploy time.… more
- TD Bank (Charlotte, NC)
- …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... and standardized testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity levels. The Testing… more
- Truist (Charlotte, NC)
- …principles generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide ... complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud… more
- SHI (Raleigh, NC)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- Highmark Health (Raleigh, NC)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- Wells Fargo (Charlotte, NC)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... accordance with Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform … more
- Bank of America (Charlotte, NC)
- …stress testing including scenario design, scenario implementation, results consolidation, internal and external reporting, and analyzes stress scenario results to ... (MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) /… 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 ... governance and compliance for Privileged Access Management processes and controls . + Align with IAM-wide priorities that define 'our...+ Design and implement the identity management and access control strategy on time and within budget: + Formal… more
- Bank of America (Charlotte, NC)
- …You will also provide guidance on information security topics, policies and controls . Scale/Scope * Contribute to the ongoing information security initiatives and ... bank's wider risk management and compliance programs * Monitors information security trends internal and external to the bank and keeps leadership informed * Manages… more
- Bank of America (Charlotte, NC)
- …business, and technical expertise to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and ... Verbal Communications **Required Qualifications:** + Minimum 2 years Audit or risk control risk/ controls background preferably in financial services. + Project… more