- American Express (Charlotte, NC)
- … and mitigation strategies. + Support the execution of business-level compliance risk assessments and control self-assessments. + Support regulatory exam ... to the Finance organization on matters relating to privacy risk . This role will be instrumental in supporting Finance...privacy perspective. + Act as a trusted advisor to senior leaders, supporting a culture of compliance and accountability.… more
- Wells Fargo (Charlotte, NC)
- …scalable, and compliant solutions within highly regulated industries including with risk and control frameworks **Desired Qualifications:** + Exceptional ... innovative and resilient technology solutions across key business lines including Risk , Audit, Finance, and Human Resources, while also supporting Enterprise Shared… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Charlotte, NC)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- US Tech Solutions (Raleigh, NC)
- …Moderate levels of risk that impact various levels of the Company, Senior Management or External Agencies. PM-II's may be assigned projects with specific risk ... be under general direction of a Project Director or Senior PM. PM-II position is responsible for management, or...ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. Projects will be focused on… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- Insight Global (Charlotte, NC)
- …* Drives and participates in design, development and implementation of future Treasury data controls * Data Control Governance - Ensuring process controls , ... working knowledge of Tableau * Strong knowledge and prior experience with Data Controls monitoring and/or Data Control governance practices * Banking or… more
- Sunrise Senior Living (Charlotte, NC)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the… more
- Truist (Charlotte, NC)
- …that specifically relate to internal operating controls . Coordinate updates to controls , policies, procedures, and risk / control documentation. Manage and ... of financial ratios, trends, covered exposure tracking and market-terms. Assist with risk and control assessments to ensure the regulatory reporting function… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply industry PAM best… more