- Truist (Charlotte, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Dentsply Sirona (Charlotte, NC)
- …+ Deliver annual purchasing objectives with a strong focus on supply risk mitigation, total cost optimization, and engagement in new product development. Collaborate ... & Stakeholder Management + Partner closely with Product Management, R&D, Technology , and other functions to align on customer focused business requirements,… more
- IBM (Charlotte, NC)
- …for those who want to grow their career. IBM's product and technology landscape includes Research, Software, and Infrastructure. Entering this domain positions you ... project budget, addressing all changes in scope according to the project change control process * Develop and manage project schedules * Assist with business… more
- TD Bank (Charlotte, NC)
- …for data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Bank of America (Charlotte, NC)
- …AI use cases, including assessment of the inherent risk and control effectiveness * Guides business leaders and technology organizations on initiatives ... of business, their Chief Operating Officer (COO) and supporting technology teams from the Chief Information Officer (CIO)/Chief ...cyber security related issues * Serves as a common risk control partner to identify emerging security… more
- Bank of America (Charlotte, NC)
- …computing platforms (Cloud, PaaS) * Experience evaluating third party information security control and providing guidance to reduce risk on identify observations ... the bank and keeps leadership informed * Manages quality control and reporting * Ensures compliance with policies and...them understand the GIS support structure * Drives required risk culture and partnership with peer technology … more
- Bank of America (Charlotte, NC)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- TD Bank (Charlotte, NC)
- …all required job specific, compliance-related training. + Understand, utilize and follow Compliance/ Risk and control programs. + Consult with all risk ... alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily… more
- Bank of America (Charlotte, NC)
- …Finance Analyst will interact with a wide variety of stakeholders including risk managers, model developers, operations, technology , finance, and capital. The ... quantitative analytics and modeling projects for specific business units or risk types. Key responsibilities include developing new models, analytic processes, or… more