- Kiewit (Raleigh, NC)
- …construction approach, our multi-disciplinary team works together to improve schedule, control costs and minimize risk . Our construction-focused engineers work ... benefit from the proven processes and tools used by Kiewit to minimize project risk . We are an in-house resource that supports projects throughout the company. Our… more
- City National Bank (Raleigh, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop… more
- Wells Fargo (Charlotte, NC)
- …issues, complex ad hoc data, and reporting to support information security risk management + Provide guidance and direction in reviewing assessment findings and ... security + Provide advanced data aggregation and data of information security risk exposure + Develop and deliver Information Security Education Awareness and… more
- S&P Global (NC)
- …**Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head of ... Technology Risk and Governance drives the Digital Solutions technology ...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- Wells Fargo (Charlotte, NC)
- …this role, you will:** + Establish execution of programs including risk management, vulnerability management, secure software development, and vendor management + ... create advances in information security and efficiency and potential risk companywide + Ensure compliance and risk ...1+ years working with Mainframe z/OS- IBM Resource Access Control Facility (RACF) to include User, Service Account, and… more
- American Express (Charlotte, NC)
- …and AENB Affiliate businesses to provide oversight and credible challenge on potential risk mitigation efforts to support an effective control environment. The ... Oversight is responsible for overseeing the Bank's and its Affiliates' compliance risk management activities. This position will be critical to executing AENB… more
- Wells Fargo (Charlotte, NC)
- …business acumen. At Wells Fargo, we are committed to a strong business- control infrastructure, protecting the business and providing a positive client experience. ... information flow, and governing the Service Delivery Model. + _Enterprise Risk Programs Office_ governs Wells Fargo's frontline implementation of various policies… more
- Wells Fargo (Charlotte, NC)
- …sponsorship + Execute changes into the above environments via the Wells Fargo change control process, assist on mitigating risk for the enterprise by proactively ... + Python/Ansible/GITHUB experience a plus + Experience and familiarity with Change control processes - Service Now + Excellent documentation and verbal communication… more
- Bank of America (Charlotte, NC)
- …Units (FLU) to resolve investigations + Performs quality control functions, training, communications, guidance, monitoring scenario development/enhancement input ... Investigation Management + Policies, Procedures, and Guidelines Management + Reporting + Risk Management + Coaching + Issue Management + Talent Development **GFC… more
- Wells Fargo (Charlotte, NC)
- …will:** + Deliver high standards of client service while ensuring all internal risk and external compliance standards and requirements are fully met + Gather ... that apply to the product/business supported + Maintain all WF internal control standards, implement new controls and address any internal or external audit… more