- GovCIO (Raleigh, NC)
- …and procedures including artifacts that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative ... from threats and vulnerabilities. + Perform cybersecurity and information system risk analysis, vulnerability assessment, compliance assessment, and gap analysis on… more
- Citigroup (Charlotte, NC)
- …transfer pricing processes in line with established policies, procedures, and control requirements + Creates FTP reporting to guide management decision making ... practices globally. The individual will aid the FTP Sr. Manager and Head of FTP's strategic vision to develop,...regulatory landscape impacting a bank's management of interest rate risk , liquidity, and capital. Requires a thorough understanding of… more
- TIAA (Charlotte, NC)
- …business, with respect to new business review, administration of accounts, and overall risk management for the division. + Monitors internal processes and risk ... and ensures timely, accurate completion of all administrative reviews, control partner requests and data remediation. + Ensures all...aligned to the proper channel and falls within established risk appetite. + Escalates key risk to… more
- Bank of America (Charlotte, NC)
- …that are efficient, effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders to develop PAM ... + Takes accountability for addressing PAM risks. Proactively identify risk and ways to continuously enhance and improve BAC's...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- TD Bank (Charlotte, NC)
- …retention, customer experience, engagement and market share) + Maintains a culture of risk management and control , supported by effective processes in alignment ... + Develops and manages productive internal and external relationships + Ensures risk issues are identified, mitigated and reported per enterprise policy / guidelines… more
- Citigroup (Charlotte, NC)
- …items upon meeting closure with stakeholders across CTI trading desks, product control , risk , operations & technology + Partnering with accountable participants ... trading desk, and management of the USD interest rate risk in banking book. The goal is to achieve...the CTI Summit Execution team and requires a project manager professional who can support the design, development, execution,… more
- Bank of America (Charlotte, NC)
- …in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data Management (CFO DM) ... and executes on controls, ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions… more
- Bank of America (Charlotte, NC)
- …ServiceNow Knowledgebase" + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written ... of ServiceNow knowledge management are trained on requirements and control execution + Deliver ongoing training to refresh partner...Minimum of 3 years of experience as a process manager for an IT Service Management process + Minimum… more
- EMCOR Group (Charlotte, NC)
- …+ Coordinate field labor needs, master labor plan, and schedule with the Project Manager , General Foreman (GF) and Foreman as well as with other internal divisions ... and unions. + Work with GF and Foreman to pre-plan for HIGH RISK activities such as power outages, rapid installs, and emergency repairs. + Hold field teams… more
- BorgWarner Inc. (Arden, NC)
- …timing and commercial targets under the direction of the Supply Chain Supervisor/ Manager . + Prepares RFQ's, summarizes, and presents quotations for prototype and ... and qualifying new suppliers to achieve program goals. + Supporting supplier risk assessment evaluations and mitigation actions. + Adhering to commodity strategies… more