- PNC (Raleigh, NC)
- …or in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. * We execute a Risk Based Audit Approach * We value ... Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy… more
- TD Bank (Hendersonville, NC)
- …to ensure operational excellence and compliance with policies and procedures to mitigate risk and protect the Bank and Customers. This role will drive, reinforce, ... and Sales objectives. In the absence of any other manager , the Store Supervisor is expected to manage the...horizon is generally short term with low to moderate risk + Demonstrates understanding of bank operational policies, procedures… more
- Wells Fargo (Charlotte, NC)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- Bank of America (Charlotte, NC)
- …Bank of America business processes and front end application systems + Audit or risk control risk /controls background in financial services + Prior ... the auditor will execute audit programs designed to measure and report on data risk across the enterprise. Will act as an individual contributor and will also… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... to understand the complete user access lifecycle, privileged access administration, and risk management. A role that is responsible for leading portions of the… more
- Duke Energy (Charlotte, NC)
- …aspects of individual project estimating, scheduling, change documentation and cost control while communicating program or portfolio status. This position is ... PPCSs are essential to 1) day-to-day coaching and mentoring of Project Control colleagues, 2) training and associate development in project and project controls… 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
- 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...prepare audit reports and support general audit process and control review activities related to traditional audit work, as… more
- Bank of America (Charlotte, NC)
- …appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk ... Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and… more