- PNC (Raleigh, NC)
- …skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related professional ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...and expertise of information security and technology risks and control principles while leading a wide variety of technology… 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 ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Citigroup (Charlotte, NC)
- …**Most Relevant Skills** Business Acumen, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Market Risk , Problem Solving, Process ... The Interest Rate Risk Lead Analyst will manage Interest Rate ...likely changes given the expected interest rate environment to senior level committee + Conduct sensitivity analysis of key… more
- Lilly (Raleigh, NC)
- …increased technical capacity across the network. **Position Brand Description:** The Director/ Senior Director, Global Process Owner for Sterility Assurance, as a ... requirements for a Level 2 Process related to Aseptic Processing controls inclusive of Aseptic Process Simulations, Barrier System Management, Cleaning and… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... Senior Data Analyst (CFO Data Management - Counterparty)...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Cardinal Health (Raleigh, NC)
- …Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to protect the ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- PNC (Charlotte, NC)
- …to ensure completeness, accuracy and conformance to established service levels, department controls , risk tolerance and applicable procedures. PNC Employees take ... an opportunity to contribute to the company's success. As an Operations Manager Senior within PNC's Midland organization, you will be based within the PNC Midland… more
- CBRE (Charlotte, NC)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director, Global - Talent Community Job...Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by… more
- Bank of America (Clarendon, NC)
- …program success **Additional Skills:** **Experience:** + Proven experience in Quality Control /Assurance Testing, Risk Control Self-Assessment (RCSA), ... quality control processes through ongoing monitoring and testing of controls , identifying issues and recommending improvements, and developing action plans with… more
- TD Bank (Charlotte, NC)
- …of risk awareness throughout the organization. **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research, analytical ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more