- PNC (Charlotte, NC)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... and help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- PNC (Raleigh, NC)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics...Prepares and analyzes detailed documents for validation and regulatory compliance , using applicable templates. PNC Employees take pride in… more
- Bank of America (Charlotte, NC)
- …industry data, covenant compliance , and collateral appraisals to ensure compliance with the bank's risk appetite. Job expectations include completing ... industry standards + Reviews financial statements, assesses the client's compliance with financial covenants, and renews risk ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- SHI (Raleigh, NC)
- …cybersecurity opportunity pursuit. Your focus will include areas such as risk and compliance , identity management, architecture/infrastructure, hybrid cloud ... management. - Intermediate + Practical knowledge of security programs and risk and compliance frameworks, including industry-specific standards such as NIST,… more
- AIG (Charlotte, NC)
- …functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance . How you will create impact The ... need to know As GenAI Quality Engineering & Assurance Manager , you will be leading GenAI enabled quality...knowledge in Systems Development Life Cycle (SDLC), Quality Governance, Risk Management, Vendor Management, and Compliance . What… more
- US Tech Solutions (Charlotte, NC)
- …Teams, PowerPoint, Visio * Familiarity with Scheduling toolset: Primavera P6 * Proficient with Risk Management: Active Risk Manager /ARM (aka "SWORD", now dba ... and facilitate large-room engagements as needed * Proficient to Expert in Risk Management **Project Gating and Artifacting:** * Proficient to Expert Microsoft Office… more
- TD Bank (Charlotte, NC)
- …(eg, SailPoint, CyberArk, Active Directory, Azure AD, etc.) and integration with governance, risk , and compliance (GRC) tools. + Familiarity with **SOX, GLBA, ... of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or...FFIEC** , and other applicable financial sector compliance requirements. This role will play a key part… more
- SHI (Raleigh, NC)
- …commonly found in modern data centers + Practical experience with Governance, Risk , and Compliance (GRC) platforms, BC/DR planning tools, and emergency ... will serve as a Subject Matter Expert (SME) in the areas of Risk Management (RM), Business Continuity (BC), Disaster Recovery (DR) and Crisis Management (CM).… more
- Truist (Charlotte, NC)
- …Oversight:** + Establish and enforce DCIO-wide change policies, standards, and controls.Lead risk assessments and compliance reviews for high-impact changes + ... changes, ensuring operational excellence through transparency, accountability, and proactive risk management. Acting as a key liaison between executive leadership,… more
- TD Bank (Charlotte, NC)
- …forecasting, and other FP&A support functions. **Job Summary** The Lead Group Manager , Finance oversees a team of Business Finance professional roles that provide ... or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending large-scale product, technical, functional… more