- Grant Thornton (Charlotte, NC)
- …capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and breach response ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Regions Bank (Charlotte, NC)
- …Function Manager operates as a first, second, or third line of defense risk management expert that advises on business and/or product decisions. The manager will ... + Conducts compliance reviews to identify potential areas of risk related to BSA, AML, and OFAC compliance and...Ten (10) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a… more
- Deloitte (Charlotte, NC)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate… more
- Truist (Charlotte, NC)
- …decisions made by the team and within alignment of the Sales Practices Risk Policy. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential ... ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure accuracy, consistency and aggregation.… more
- Lincoln Financial (Charlotte, NC)
- …knowledge that may include Product Development, Pricing, Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal ... Audit . ADP participants are expected to pass the Society...modeling solutions to evaluate key drivers of profitability and risk metrics for deeper insights. You will lead analyses… more
- Black & Veatch (Cary, NC)
- …architect will be required to effectively translate business objectives and risk management strategies into specific security processes enabled by security ... Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government Affairs and Real Estate and Building Services.… more
- Merck (Durham, NC)
- …adherence to policies and procedures, championing continuous maturity to adopt a risk based and lean approach to compliance activities. This role reports to ... to internal and external auditors / agencies + Supports the development of audit responses and engages with local quality organizations on proper strategies when… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …system security program policy. + Lead the Authority To Operate (ATO) Risk Management Framework (RMF) process for multiple systems both unclassified and classified. ... (DD2875). + Lead Incident Response team acting on system audit alerts in timely manner. + Perform recurring review...patch management of cloud assets. + Develop and maintain Risk Management Framework (RMF) System Security Plan (SSP) and… more
- Grant Thornton (Charlotte, NC)
- …compliance and business resilience. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their ... Sensitivity Labels + Data Loss Prevention (DLP) + Insider Risk Management + eDiscovery and Compliance Manager + Data...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Centene Corporation (Raleigh, NC)
- …compliance program related to specific operational areas. Oversee the development of risk assessments and oversight and monitoring work plans pertaining to those ... and collaborating with Corrections team for remediation of issues + Performs risk assessments and report emerging trends, deficiencies and variances, report findings… more