- American Express (Charlotte, NC)
- …Approval (NPA) process + Assist with control design activities led by Control Management, advising on compliance risk mitigation elements + Coordinate with ... changes impacting the organization. This role is critical to ensure Finance senior leaders have the right visibility into how the organization remains compliant… more
- US Tech Solutions (Hickory, NC)
- …to 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 ... be under general direction of a Project Director or Senior PM. + PM-II position is responsible for management,...ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. + Higher ranked projects with… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive ... Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic… more
- American Express (Charlotte, NC)
- …and evaluate control environment, updating risk assessment of reports and risk control matrix. + Assist in formulating responses to inquiries from the ... regulatory reporting interpretative items. The individual will also help review controls supporting the Regulatory Report production process and testing procedures… more
- CDM Smith (Winston Salem, NC)
- …long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...* Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates… more
- Truist (Charlotte, NC)
- …Provide expert counsel and advice to the CFO, Corporate Controller, and other senior leaders on the calculation of risk -weighted assets and capital ratios. ... ensure a high level of data integrity and internal controls . 3. Lead and manage a team charged with...Committee, which includes the Chief Financial Officer (CFO), Chief Risk Officer (CRO), Corporate Controller and other senior… more
- Truist (Charlotte, NC)
- …between the control organization, first line teammates and second line risk program owners/ risk partners. 6. Responsible for developing, implementing and ... retention, effective controls to mitigate inherent risks, alignment to internal risk frameworks etc.) 7. Facilitate the program management piece of the annual… more
- HCA Healthcare (Asheville, NC)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... via remote video monitoring. Possesses knowledge of monitoring system and camera controls . Alerts nursing and/or technologist staff when clinical seizures or other… 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 ... **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed.** **Apply industry PAM best… more
- JCTM LLC (Havelock, NC)
- …(SSR), you will work directly with the Special Security Officer (SSO) and Senior Intelligence Officer (SIO) to manage security controls , maintain compliance with ... ensuring compliance with DoD and Marine Corps protocols. + Intelligence Data Security Controls : Apply and audit technical and procedural controls to defend… more