- Lowe's (Mooresville, NC)
- …as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you will play a critical role in ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs),… more
- Wells Fargo (Charlotte, NC)
- …line control , COB, and other stakeholders - improve operational controls to ensure auditability, transparency, and consistency - benchmark internal requirements ... **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist within our Approval to Transact team as a part of Corporate… more
- Bank of America (Charlotte, NC)
- …an independent assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes across ... Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas;...findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit… more
- Bank of America (Charlotte, NC)
- …opportunities to learn, grow, and make an impact. Join us! **Job Description:** Senior Quantitative engineers in Global Risk are responsible for designing and ... framework for Global Markets processes). Senior Quantitative engineers work with senior modelers, risk managers, and technologists to understand the current… more
- Wells Fargo (Charlotte, NC)
- …of security best practices and frameworks (eg, NIST, ISO 27001, CIS Controls ). + Facilitate risk assessments, vulnerability management, and incident response ... Wells Fargo is seeking a highly organized and strategic Senior Information Security Engineer with a strong background in...best practices and frameworks (eg, NIST, ISO 7001, CIS Controls ). + Experience with facilitating risk assessments,… 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 - Customer Activity Based Costing (ABC) Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.**… more
- Bank of America (Charlotte, NC)
- …an independent assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes across ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago,...findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit… more
- Wells Fargo (Charlotte, NC)
- …and accountability in deliverables **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or equivalent demonstrated ... grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Communications Surveillance & Governance (CSG) team to… more
- Lincoln Financial (Greensboro, NC)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to… 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