- Elevance Health (Winston Salem, NC)
- …internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Citigroup (Charlotte, NC)
- …**Most Relevant Skills** Business Acumen, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Market Risk , Problem Solving, Process ... and presenting results to senior management + Perform stress testing across both static and dynamically evolving balance sheets...Execution, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, please see… more
- TD Bank (Charlotte, NC)
- …and systems** **Preferred Qualifications:** **Highly competent in commercial credit analysis, credit risk assessment , and risk rating via Regulatory ... contributor within the scope of Examinations and continuous review testing activities across the Bank's broad range of Commercial...matter expertise to develop and provide management with a risk rating assessment for all borrowers reviewed,… more
- US Bank (Charlotte, NC)
- …+ Manage the fair and responsible banking model inventory and maintain appropriate controls to ensure comprehensive risk management of the Company's models. + ... Fair and Responsible Banking Program Policy ("Policy") by performing discrimination risk evaluation and monitoring activities covering a wide range of models… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …program activities (eg, threat modeling, vulnerability scanning and remediation, risk assessment , incident response). **Role Responsibilities:** Collaborate with ... security testing in an agile development environment, and security risk assessments for products and 3rd party solution providers. Provide leadership and… more
- HCA Healthcare (Asheville, NC)
- …and Engineering, Network Security, Identity and Access Management, Security Assessment and Testing , and Security Operations), providing consultation, ... + Partner with IT colleagues to assure ongoing maturity of IT operational security controls . + Participate in the development and testing of disaster recovery… more
- Truist (Charlotte, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- Deloitte (Raleigh, NC)
- …within the audit such as: + Assisting in audit planning and engagement risk assessment ; + Identifying industry specific fraud risks; + Leading discussions ... fraud risks within the audit; + Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and… more
- Cisco (Research Triangle Park, NC)
- …in relation to gifts, travel, and entertainment; conflicts of interest; risk assessment ; third-party management; and mergers, acquisitions, and strategic ... design and implementation of robust compliance policies, processes, internal controls , learning, communications, monitoring, testing , and continuous… more
- TD Bank (Charlotte, NC)
- …with multiple stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must work independently, with ... is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain...tests under programs. + Oversees the development of whole testing streams to support crisis capabilities and or resolvability… more