- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Citigroup (Charlotte, NC)
- The Program Management Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... creative reviews and approvals for marketing campaigns. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Charlotte, NC)
- …growth and progress together. The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing ... senior leaders and communicate with external parties + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Charlotte, NC)
- …inquiry submissions. + Supports the execution and documentation of effective internal controls to ensure compliance with evolving regulations. + Performs ... CFO and Finance Transformation Organization in the Regulatory Capital Policy Group Process & Controls Team (RCPG P&C). The individual will be a key member of RCPG… more
- Citigroup (Charlotte, NC)
- …initiatives that continuously optimize and improve communication and training effectiveness. + Risk Management & Compliance : Appropriately assess risk when ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Lowe's (Mooresville, NC)
- …and service level agreements to optimize performance while minimizing landed cost and risk . + Develop and maintain control tower for end-to-end international ... service, cost and in stock goals + Manage 3rd party origin operations compliance , performance, and improvement action plans in collaboration with internal partners +… more
- Wells Fargo (Charlotte, NC)
- …and internal controls ; and other related duties as assigned + Risk project coordination responsibilities + Participate in planning and executing a variety of ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- GE Vernova (Wilmington, NC)
- …Lead and mentor team responsible for developing and maintaining analog and digital control systems to enable next generation SMR and existing BWR nuclear power ... and be extremely proactive to identify changes in scope. + Drive compliance utilizing scope, detailed work planning, budget, overall schedule, applicable design… more
- ManpowerGroup (Charlotte, NC)
- …in QA/QC, audit, and process quality control within IT, security, or compliance . + Experience in designing and implementing controls , writing test scripts, ... in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their...Job?** + Lead the design and implementation of IAM controls to meet organizational policies, regulatory requirements, and best… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more