- CDM Smith (Winston Salem, NC)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Bank of America (Charlotte, NC)
- …impact. Join us! **Job Description:** Senior Quantitative engineers in Global Risk are responsible for designing and overseeing the implementationof common, ... for Global Markets processes). Senior Quantitative engineers work with senior modelers, risk managers, and technologists to understand the current state and design… more
- US Bank (Charlotte, NC)
- …stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ... This position will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and Responsible Banking Program… 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
- Navient (Raleigh, NC)
- …review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required.… more
- Bank of America (Charlotte, NC)
- …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk , Technology, etc.. are documented appropriately, catalogued, and managed to meet ... report issues and control improvements for remediation. **Responsibilities:** + Partners with Risk , Audit , Technology, CFO DM's Extended Leadership, Senior Data… more
- SMBC (Charlotte, NC)
- …a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory ... (Governance, Risk and Compliance) industry. * Prefer experience with risk management, internal audit , internal control, information security and/or… more
- Truist (Wilson, NC)
- …control processes and procedures across platforms. 3. Serve as the first level risk manager for the respective vendors, processors, systems, and/or networks and ... from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks....partner with appropriate resources to ensure all compliance, audit , and risk issues are addressed and… more
- TD Bank (Charlotte, NC)
- …others + Leads projects or work streams within broader projects with moderate risk and may be accountable for managing ongoing activities, processes and functional ... & Experience:** + Undergraduate degree preferred + Broad knowledge of business and risk and control environment + 4+ years of relevant experience + Solid knowledge… more
- Deloitte (Charlotte, NC)
- …at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges using ... Microsoft Purview, including Information Barriers, Information Protection, and Insider Risk Management. + Performing technical health checks for Purview environments… more