- Wells Fargo (Charlotte, NC)
- …and execution partner, driving initiatives that align with Information Management Utility (IMU)'s strategic goals and support cross-functional collaboration. This ... + Ensure efficiency, quality, cost effectiveness of solutions, and pipeline management relating to assigned operations + Research moderately complex business,… more
- Citigroup (Charlotte, NC)
- …of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve… more
- Wells Fargo (Charlotte, NC)
- …projects for internal clients to ensure conformity with corporate information, security policy , and standards + Design, document, test, maintain, and provide ... issue resolution recommendations for moderately complex security solutions related...of information security such as availability, integrity, confidentiality, risk management , threat identification, modeling, monitoring, incident response, access … more
- Truist (Charlotte, NC)
- …model development projects and processes comply with Truist requirements for model risk management and other policy requirements. 4. Request or assist with ... development, documentation, implementation assistance and assisting with closing assurance provider issue related to the model. 2. Evaluate, develop and maintain… more
- First Horizon Bank (Charlotte, NC)
- …new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue management , operational loss management , and third party ... of defense procedures that align with risk program and policy requirements. * Provide ongoing risk guidance, education and...* Escalate issues and gaps to line of business management and Risk. * Engage in regulatory … more
- NTT DATA North America (Charlotte, NC)
- …Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... and procedures, as well professional standards set forth by industry and regulatory institutions. Responsibilities include but are not limited to: + Executes quality… more
- Prime Therapeutics (Raleigh, NC)
- …conclude preliminary investigation in accordance with procedures or to present to management to recommend for audit or investigation. Serves as a corporate resource ... + Prioritize and manage workload to meet internal performance metrics, regulatory and contractual requirements. + Analyze data to find suspicious patterns… more
- SMBC (Charlotte, NC)
- …diligence and reassessments + Business acknowledgment of due diligence results + Issue management and termination checklists + Escalate concerns when contract ... Supplier Management Program aligned with our Third Party Risk Management (TPRM) policy . This position involves managing strategic vendor relationships… more
- Wells Fargo (Charlotte, NC)
- …processes. It includes capabilities for annual planning, test preparation and execution, issue management and validation, resource and capacity planning, system ... to meet business objectives and strategy, as well as conduct performance management for engineers and managers **Required Qualifications:** + 4+ years of Software… more
- Wells Fargo (Charlotte, NC)
- …Consultant to be a part of the Enterprise Functions Technology (EFT) Business Management and Operations team. This dynamic team supports EFT's Operations Center of ... our open Lead Business Services Consultant role within EFT Business Management Organization providing operation support for financials and investment planning,… more
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