- UMB Bank (Raleigh, NC)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. ... This Senior Process & Control Administrator role is an experienced leadership role...exams. + Partner with Commercial leadership to ensure proper controls are in place. + Partner with Commercial associates… more
- Wells Fargo (Charlotte, NC)
- …examine the effectiveness of existing key risk & process indicators, identify control gaps and measure the effectiveness of controls in managing operational ... The successful candidate will be responsible for executing a well-defined cross-functional risk and control governance program supporting various CIB Operations… more
- Truist (Charlotte, NC)
- …Focus primarily on model validation and quantitative analysis, but also evaluate other model controls and serve as a resource for the corporation in all model ... risk management related tasks. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following...assumptions, data/assumptions, and output reasonableness. 4. Evaluate other model controls such as model performance tracking, change management, access… more
- Wells Fargo (Charlotte, NC)
- …team of individual contributors and managers in roles with moderate complexity and risk + Maintain a broad awareness of the state of information security companywide ... for systems, applications and tools + Set guidelines for compliance and risk management requirements for supported area and work with other stakeholders to… more
- First Horizon Bank (Raleigh, NC)
- …position ensures collateral remains perfected, legal documentation supports credit approval, and all risk controls have been met in order to proceed with closing ... and review bids from 3 rd . party Construction Consultant (s) when required. + Review and approve required project...(PM) to ensure construction maintains strong quality, while facilitating risk control measures for the Bank. +… more
- Rubrik (Raleigh, NC)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... SAN product space. + Acts as technical expert and consultant to develop and propose solutions that meet the...background checks with periodic re-screening as noted below: **Position Risk Designation: Non-Sensitive, Low Risk , Tier 1**… more
- USAA (Charlotte, NC)
- …process improvement and design methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit (in ... adjust services and operational activities, and inform key stakeholders. + Ensures risk mitigation is a top priority by diagnosing and quickly resolving … more
- Robert Half (Charlotte, NC)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Serve as a strategic business consultant to specified lines of business (LOBs), providing financial analysis and ... forecasts and the annual financial plan. Serve as a strategic business consultant to specified business units (BUs), providing financial analysis and guidance to… more
- AECOM (Charlotte, NC)
- …analyses, structural design, Potential Failure Mode Analyses, Semi-Quantitative Risk Assessments, site inspection, construction observation, and regulatory ... investigations for various hydraulic structures. + Prepare and perform quality control reviews of other Engineer's work on deliverables such design calculations,… more