- Bank of America (Charlotte, NC)
- …US regulated B/D entities. Key responsibilities include overseeing and performing control processes and variance analysis, reviewing and preparing data submissions ... maintaining securities licensing, preparing and analyzing financial reports, performing risk analysis, and supervising offshore teams and communicating effectively.… more
- TD Bank (Charlotte, NC)
- …Remediation Program Oversight Lead. + Responsible for advising control owners, quality control testing teams, and project teams on the actions to address ... oversight of responses, tracking of management commitments, and escalation of at- risk issues to the US Technology Regulatory Remediation Program Oversight Lead.… more
- Jensen Hughes Inc. (Cary, NC)
- …since 1939. Today, our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk analysis to ... reviews and site visits. + Preparation and peer review of project -related technical reports. + Develop fire protection strategies, performance-based design… more
- Bank of America (Charlotte, NC)
- …for a thought leader to help coordinate process change, engagement with other GIS control functions, development teams and risk partners. This role will utilize ... + Change Management Planning - Develop a **comprehensive strategy** inclusive of project plans and methodologies to achieve the desired end state. **This should… more
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... You Will Do** + Identify and document weaknesses in control design and processes that do not comply with...process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to… more
- Bank of America (Charlotte, NC)
- …testing strategies to ensure that the firms compliance and operational independent risk management function provides adequate oversight of front line and control ... independently designing and executing audit tests, assessing issues for compliance risk within the business and recommending severity ratings, and establishing… more
- GE Vernova (Wilmington, NC)
- …product introduction using the applicable practices, guides, and tools. + Support project engineering or manager with understanding execution metric and status, ... Lead and mentor team responsible for developing and maintaining analog and digital control systems to enable next generation SMR and existing BWR nuclear power… more
- Truist (Wilson, NC)
- …the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more
- Bank of America (Charlotte, NC)
- …of risk management and reporting concepts. + Cross functional project management and process development experience. + Critical Thinking. + Data Privacy ... program requirements, governance routines, consequence processes, and third party risk metrics and reporting. In addition to supporting strategic initiatives,… more
- Capgemini (Charlotte, NC)
- …contact for defining technical requirements, leading both the client and the project team through technical decisions and challenges to assure our implementation ... meets the customer's requirements.** **Responsibilities:** **. Defining and documenting project technical requirements; leading, enforcing and defining development standards.**… more