- NTT DATA North America (Charlotte, NC)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. +… more
- UNC Health Care (Goldsboro, NC)
- …of the section to achieve maximum efficiency. 2. Ensures that quality control procedures and maintenance is performed, recorded, interpreted and reviewed for all ... calls "critical values" to appropriate teammates. 10. Performs and analyzes quality control procedures. 11. Troubleshoots all procedures in the areas assigned. 12.… more
- Coinbase (Charlotte, NC)
- …legal/regulatory, physical properties, and executive leadership-to deliver comprehensive, risk -based security programs. *What you'll be doing (ie. job ... Craft and execute a global physical security strategy aligned with enterprise risk and business priorities. * Responsible for the physical security operations across… more
- Synchrony (Charlotte, NC)
- …Model Development team is looking for a data scientist / credit risk modeling professional experienced with executing, maintaining and developing models under the ... In addition, robust collateral is required to be produced in support of process risk controls and related documentation as part of effective governance, as well as… more
- Bank of America (Charlotte, NC)
- …Governance and Quality Control + Records Retention Management + Data Center Risk Oversight Forum Presentations + Yearly / Quarterly Attestations (SOX, SSAE18) + ... maintenance, and refinement of data center management tools; completion of risk assessments; providing metrics; and performance of quality assurance tasks for… more
- RELX INC (Raleigh, NC)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Insurance vertical, we provide customers with ... and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk...projects are met or exceeded. They maintain a tight control over the project schedule, risks, scope of work… more
- SMBC (Charlotte, NC)
- …expansion, we are currently seeking a talented and motivated Technology Lead to join our Risk Technology Group. The tech lead will play a pivotal role in leading a ... responsible for developing and implementing technology solutions to support credit risk management activities and help contribute to the credit transformation… more
- Bank of America (Charlotte, NC)
- …Join us! **Job Description:** Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance with other data related ... lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for respective… more
- Bank of America (Charlotte, NC)
- …an independent assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes across the ... regulatory agencies. This job is responsible for establishing and executing a risk -based coverage plan to monitor the global renewable energy portfolio within the… more
- SMBC (Charlotte, NC)
- …we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. The senior Business ... for developing and implementing technology solutions to support Counterparty Credit risk management activities. **Objectives:** + Works directly with our business… more