- Ingersoll Rand (Davidson, NC)
- …the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance initiatives. This role is responsible for developing, implementing, ... and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive...(eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit… more
- Oracle (Raleigh, NC)
- …**Elevate Project Control Excellence: Job Description:** This Technical Program Manager role offers an exciting opportunity to make a significant impact on ... (EVM), to enhance cost and schedule performance. + Utilize advanced techniques for risk analysis, change control , and resource management. + Develop and refine… more
- Wells Fargo (Charlotte, NC)
- …+ Collaborate closely with product managers, managers, stakeholders, scrum masters, project managers, risk and control , technology , and architecture teams to ... digital world. **About this role:** Wells Fargo is seeking a Lead Product Manager to support the Market Connectivity team, driving strategic execution and product… more
- Anywhere Real Estate (Charlotte, NC)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... As an Audit Manager , you will: + Oversee all phases of...expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Citigroup (Charlotte, NC)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Wealth and ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more
- Walmart (Mebane, NC)
- …able to carry out the following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... activities by integrating other internal audit subject matter teams (Information Technology , Compliance, Risk Management, Treasury, etc.) to ensure appropriate… more
- TD Bank (Charlotte, NC)
- …as the primary liaison between internal stakeholders - including Sales, Operations, Risk , Technology - and external stakeholders including third-party partners ... and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with … more
- Bank of America (Charlotte, NC)
- … Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Aggregates, analyzes, and synthesizes ... GFC Manager - Case Generation Charlotte, North Carolina;Atlanta, Georgia;...clear risk insights + Strong understanding of risk management principles, control frameworks, and how… more
- Bank of America (Clarendon, NC)
- AML Refresh Operations - Unit Manager 7 Clarendon Rd, North Carolina, United States **To proceed with your application, you must be at least 18 years of age.** ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/lateral-emea/job/Belfast/AML-Refresh-Operations Unit- Manager \_25046958-1) **Job Description:** **Job Title: AML Refresh Operations -… more