- Banc of California (Durham, NC)
- …judgment while ensuring compliance with bank policies and procedures. + Achieve satisfactory audit ratings. + Identify and mitigate operational risk to avoid ... operational losses. + Expense management and control. + Treat people with respect; keep commitments; inspire the trust of others; work ethically and with integrity; uphold organizational values; accept responsibility for own actions. + Demonstrates knowledge… more
- Bank of America (Charlotte, NC)
- …ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by ... 3-4 years experience in Financial Services internal or external Audit , or other risk role + Bachelors...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Charlotte, NC)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or control… more
- Elevance Health (Winston Salem, NC)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of ... Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact**… more
- American Express (Charlotte, NC)
- …changes **Minimum Qualifications** + Seven (7) or more years of experience in M&T, risk management, audit or other relevant role in the financial services, ... American Express products and processes in the US market. ICT conducts risk -based Compliance Reviews to assess compliance with laws, regulations, and associated… more
- Bank of America (Charlotte, NC)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... program requirements, governance routines, consequence processes, and third party risk metrics and reporting. In addition to supporting strategic initiatives,… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge,...Business Acumen + Financial Management + Innovative Thinking + Risk Management + Adaptability + DevOps Practices + Solution… more
- Bank of America (Charlotte, NC)
- …Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- US Bank (Charlotte, NC)
- …also interact heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations** The role offers a ... The BLQA Auditor will report to either the BLQA Manager or the BLQA Team Leader. In meeting this...years of applicable experience **Preferred Skills/Experience** - Prior internal audit , risk , compliance, or quality assurance testing… more
- Wells Fargo (Raleigh, NC)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... selection of alternatives, and exercise independent judgement to guide medium risk deliverables + Present recommendations for resolving more complex situations and… more