- Wells Fargo (Charlotte, NC)
- …in audit, risk , or compliance testing . + Experience in risk management, control testing , issue identification and validation, compliance, operational ... testing , validation, and documentation of review activities for risk programs, risks, and controls according to... risk , internal audit, business process management, risk and control self- assessment , financial… more
- Truist (Charlotte, NC)
- … risk and operational risk programs . Manage performance of control testing activities (including control design and effectiveness testing ... 4. Perform issue validation testing . 5. Perform control testing . 6. Perform assessment ...identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices,… more
- USAA (Charlotte, NC)
- … indicators (KRIs), risk appetite statements, risk and control self- assessment (RCSAs), control testing and assessments + Track record to assess ... , aggregation and the overall management of risks and controls . + Crafts key communications related to risk...risk management activities. + Second line of defense testing or audit experience + Knowledge of key … more
- Grant Thornton (Charlotte, NC)
- …work experience involving compliance testing /monitoring, compliance audits, compliance training, controls testing and data analytics at banks and financial ... and methodologies used across the different stages of an internal audit including Risk Assessment , Scoping, Audit Work Program Development, Design Assessment… more
- Truist (Charlotte, NC)
- …requirements (eg, Enterprise Issues Management (EIM), Enterprise Internal Control (EIC), Risk and Control Self- Assessment (RCSA), Policy and Procedure ... Affairs in their identification and management of risks and controls and execution of enterprise risk programs....and testing team as it relates to control testing and issue remediation. * Assist… more
- Wells Fargo (Charlotte, NC)
- …data defect management processes. + Strong process design and management skills including control assessment and key performance tracking. + Ability to lead and ... reporting and data, business functions and products, and risk and control practices to contribute to...resolution of data errors (root cause analysis, remediation design, testing , and implementation) and ensuring control gaps/breaks… more
- ManpowerGroup (Charlotte, NC)
- …with regulatory controls and enterprise risk management frameworks, including: + Control testing + Risk identification + Risk appetite and ... and processes + Risk analytics and governance. + Proven experience with Risk Control Self- Assessment (RCSA) activities and concepts. + Strong… more
- Cree (Durham, NC)
- …Cybersecurity Consulting Strong experience with Governance, Risk and Compliance for controls and policy, IT Control self- assessment and measurement, ... technology. Understanding the business processes, internal control risk management, and IT general controls (ITGCs)...external auditors to oversee the IT portion of security control testing and follow up and/or escalate… more
- City National Bank (Charlotte, NC)
- …Bachelor's Degree or equivalent * Minimum 7 years of experience in Cyber and Technology risk assessment and analysis * Minimum 4 years of experience with eGRC or ... *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The...and interdependencies. * Experience in designing and executing management testing of key controls , evaluating controls… more
- Lowe's (Charlotte, NC)
- …Third-Party Risk Senior Analyst is responsible for leading the assessment , monitoring, and mitigation of risks associated with the organization's third-party ... resilience standards. The ideal candidate will leverage industry best practices, risk quantification methodologies (eg, FAIR), AI-driven assessment tools, and… more
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