- Bank of America (Charlotte, NC)
- …program requirements, governance routines, consequence processes, and third party risk metrics and reporting. In addition to supporting strategic initiatives, ... the position will include analyzing and interpreting diverse information security risk indicators to deliver actionable insights into third party information… more
- USAA (Charlotte, NC)
- …line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What ... makes us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of business… more
- Merck (Durham, NC)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ). . ... our Manufacturing Division (Associate Director). This role serves as a Virtual Plant Manager - responsible for leading a cross-functional team in oversight of our… more
- Pike Corporation (Raleigh, NC)
- …good will. SUPERVISORY RESPONSIBILITIES: May serve in Team Lead or Project Manager I role QUALIFICATIONS: To perform this job successfully, an individual must ... activities as a Damage Assessor, Team Lead or Field Supervisor/ Manager PHYSICAL DEMANDS: The physical demands described here are...Use Hands to Feel, Handle or finger tools or controls 2/3 and more (Regularly) + Climb or balance… more
- Truist (Charlotte, NC)
- …Finance division to ensure integrity of the financials and ensures sound controls and procedures. 2. Supports reporting and analysis for additional constituencies, ... Directors, Investor Relations, and various regulatory agencies. 3. Senior Financial Manager role that coordinates financial analysis and reporting process workflow… more
- Bank of America (Charlotte, NC)
- …wire payments to resolve payment queries, and complete manual Office of Foreign Assets Control (OFAC) sanctions scanning as needed. Any breaks as a result of the ... regulatory reporting + Escalates potential risks and exposures to manager in a timely manner + Assists with ad-hoc... (CTM), Funds Processing System (FPS) and/or Asset Transfer Control System (ATCS) are desired. + Ability to quickly… more
- Bank of America (Charlotte, NC)
- …key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or ... Enterprise Control Function (ECF). Key responsibilities include to transform an...operations support function + Supports functions carrying a substantial risk of exposure and potential loss with significant impact… more
- Truist (Raleigh, NC)
- …for the build out of cloud related platforms, implementing cloud security and risk controls while enabling applications and platforms through infrastructure as ... in cloud service engineering, deployment pipelines (namely GitLab), automated controls , software development lifecycle and operating in a regulated industry… more
- Bank of America (Charlotte, NC)
- …Management policies, processes and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the delivery of stable, ... of data quality, correctness and completeness related metrics and controls + Knowledge of industry best practices for data...+ Collaboration + Data Management + DevOps Practices + Risk Management + Agile Practices + Automation + Influence… more
- Huntington National Bank (Charlotte, NC)
- …and in the cloud + 3+ years of experience administering PAM systems, access controls , security and risk management Preferred Qualifications: + CISSP, CISM + ... systems. + Leads delivery and implementation for PAM standards, controls , and procedures in alignment with the NIST framework....with the NIST framework. + Works with the Program Manager to deliver Identity and Access Management (IAM) projects… more