- Truist (Charlotte, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Truist (Raleigh, NC)
- …Engage with Technology Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Oracle (Raleigh, NC)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Bank of America (Charlotte, NC)
- …This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives ... and tactical initiatives. This position additionally entails: + Leading discussions with GFC Risk Managers and Senior Leaders, the Global Banking Front Line Unit… more
- Truist (Charlotte, NC)
- …analyzing risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective remediation ... -taking behavior. Provide counsel and advice to BU and senior BU leaders. + Monitor risk exposures,...challenging issues. + Advise on the effectiveness of BU risk and control environment. + Provide direction… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT (...and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this ... the design, implementation, and automation of key IT process controls to meet current and future risk ...controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT, etc.) * Strong analytical, communication,… more
- Oracle (Raleigh, NC)
- …data centers throughout the AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position requires regular travel ... center locations operated by co-location service providers. The Regional Manager, Security Risk Assessments AMER, will act as the principal liaison with all… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist (VP) to join our Corporate and Investment Banking ... control teams, and leadership to socialize and calibrate controls for equity execution. + Partner with Compliance to...client care. + Generate ad-hoc reports and materials for senior leadership on control outcomes, KRIs, and… more
- Vanguard (Charlotte, NC)
- …closely with the Head of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision- making and governance. Head of ... of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision-...Key roles and responsibilities: + Partner and consult with senior executive leadership to deliver analytical insights on Vanguard's… more
- Deloitte (Charlotte, NC)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more