- Bank of America (Charlotte, NC)
- …and change management policies set forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote users. Ability to work as part ... such as Operations, Engineering, and requestors on core design requirements/standards and risk assessment + Leverage designated tools and resources to create NCDs… more
- US Tech Solutions (Raleigh, NC)
- …office required, preferably not a Friday in office** **Job Description:** + Project Manager II (PM-II) position has single point accountability or can be under ... or "Green" ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. Projects will be focused on transmission grid… more
- Bank of America (Charlotte, NC)
- …complex audit activities forCommercial Credit underwriting, monitoring, and risk management. Key responsibilities include independently designing and executing ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a ... focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
- TD Bank (Charlotte, NC)
- …emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes in ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Truist (Wilson, NC)
- …Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)), or related ... engineer in the Mainframe Security team to ensure secure access control , across our mainframes including identity management, certificate administration, encryption… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance with… more
- Bank of America (Charlotte, NC)
- …responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ... + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit program,...in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates … more
- GE Vernova (NC)
- …solutions across the diverse plant disciplines or specialties of Instrumentation, Control , DCS, HFE, Simulation and Electrical. + Coordinate across matrixed ... of clarifications and exceptions, prepare proposals with scope, conformance matrix and risk scorecard, work plans, cost estimates, and schedules. + Support business… more
- CDM Smith (Rocky Mount, NC)
- …variances, and assisting in root cause analysis. The specialist ensures that risk reserves are accurately maintained and integrated into financial forecasts and ... such as federal/government regulations. Gathers project progress information from project manager and project team members to update and monitor projects of… more