- Lowe's (Mooresville, NC)
- …+ Develops visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating...assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What… more
- UNUM (Raleigh, NC)
- …+ Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk -based audit approach. + Leverage strong problem ... advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
- AIG (Charlotte, NC)
- …risks and achievements. + Facilitate project working groups, steering committees, and senior stakeholder updates. + Ensure robust risk and issue management ... include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How you will create impact The successful… more
- Bank of America (Charlotte, NC)
- Senior Adaptive Threat Replication Engineer Denver, Colorado;Seattle, Washington; Addison, Texas; Richmond, Virginia; Jersey City, New Jersey; Boston, Massachusetts; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Denver/ Senior -Adaptive-Threat-Replication-Engineer\_24033986) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- …Entity under baseline and stress scenarios. Responsible for quality assurance and controls around pertinent external regulatory reporting and risk limits. ... Senior Asset Liability Associate Charlotte, North Carolina **To...company to position its balance sheet consistent with its risk appetite and expectations for changes in interest rates.… more
- PNC (Charlotte, NC)
- …and initiatives to achieve desired service and budgetary results within the risk appetite. Drives improvements in capabilities, controls and performance while ... **Position Overview** PNC Bank seeks a dynamic and engaging Senior Group Manager to oversee the day-to-day running of...payment rails, oversight requirements, staffing mix evolve. o Manages risk with common sense and keen awareness of what… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and breach response… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Support compliance risk management processes through the performance of compliance reviews; regulatory ... data requests, quality control reviews and execution of similar processes. **LOCATION:** _**Truist...and provide guidance on complex compliance actual and emerging risk scenarios within business units and/or functions. 4. Review… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, and ... ForgeRock + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Wells Fargo (Charlotte, NC)
- …guides within brand standards and style + Ensure all communications stay within Risk and Control guidelines **Required Qualifications:** + 4+ years of Business ... **About this role:** Wells Fargo Auto is seeking a Senior Business Execution Consultant within our Change Readiness Team to support Auto employees in managing and… more