- US Tech Solutions (Raleigh, NC)
- …office required, preferably not a Friday in office** **Job Description:** + Project Manager II (PM-II) position has single point accountability or can be under ... or "Green" ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. Projects will be focused on transmission grid… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You ... focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
- TD Bank (Charlotte, NC)
- …exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across ... and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Truist (Charlotte, NC)
- …at an enterprise level. + Works with different stakeholders to perform cyber governance routines, conduct cyber risk and compliance assessments. + Performs data ... cybersecurity legal, regulatory and industry compliance. Assist in managing cybersecurity risk and compliance functions which include: establishing cyber polices and… more
- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** **This ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- Bank of America (Charlotte, NC)
- …platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... are efficient, effective, and modern and able to result in material risk reduction in sustainable manner.** **Collaborate with stakeholders to develop PAM… more
- Bank of America (Charlotte, NC)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Bank of America (Charlotte, NC)
- …in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. This role will support Profit Data Management ... Customer Profitability authorized data source. Enterprise Customer Profitability produces risk adjusted profitability data for ~ 210MM customer accounts each… more
- SMBC (Charlotte, NC)
- …a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control , information security and regulatory ... experience with Power BI. * General knowledge of GRC ( Governance , Risk and Compliance) industry. * Prefer...Risk and Compliance) industry. * Prefer experience with risk management, internal audit, internal control , information… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more