- Bank of America (Charlotte, NC)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... risks are appropriately addressed + Produces and/or oversees independent financial crimes risk management reporting to Global Financial Crimes senior leadership… more
- Oracle (Raleigh, NC)
- …evaluate risk exposure, track risk trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule ... standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2.… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …curiosity in multiple security domains + Provide regular metrics, incident trends and risk posture to senior leadership + Optimize alerting mechanisms and refine ... for a professional with over five years of experience in cybersecurity, risk management, and incident response. The successful candidate will be responsible for… more
- Compass Group, North America (Charlotte, NC)
- …**Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX, ... with business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in… more
- Wells Fargo (Charlotte, NC)
- …on the use of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts. + Performs various moderately complex ... Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the...supervisory review tasks. + Project management experience leading projects, risk control efforts, including the Project Management… more
- City National Bank (Charlotte, NC)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report on the ... actions and providing status updates of open/closed issues to senior management and second line risk management... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our team within Branch Infrastructure and Operations group as part of ... Contribute to identify risks in the region and implement controls to mitigate risks * Review and identify risks...hub leadership **Required Qualifications:** * 4+ years of Supervisory Control , Risk Management Consulting, Property or Casualty… more
- Bank of America (Clarendon, NC)
- Senior Operations Control Manager 7 Clarendon Rd, North Carolina, United States **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/lateral-emea/job/Belfast/ Senior -Operations- Control -Manager\_25046951) **Job Description:** **Job Title: Senior… more
- Truist (Charlotte, NC)
- …monitoring and alerting systems. + Produce dashboards and reports on security posture, risk assessments, and action plans for senior stakeholders. + Security ... America) **Please review the following job description:** An Azure Cybersecurity Senior Engineer is responsible for designing, implementing, and managing security… more
- Vanguard (Charlotte, NC)
- …new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more