- Ally (Raleigh, NC)
- …within the Servicing and Recoveries organization, as well as partner groups such as finance , compliance, legal, risk and technology . **The Work Itself** * ... the team's ability in the same * Manage the priorities using sound control processes (daily/weekly/monthly) to effectively identify, assess and manage risk . *… more
- Truist (Raleigh, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... 6 or more years of experience in a financial institution with an emphasis on risk management and/or audit within the Enterprise Technology line of business (or… more
- SMBC (Charlotte, NC)
- …across key support areas like Finance , Audit, Compliance, Data Office, other Technology Partners, Risk , and Legal. + Manage and own escalations through to ... including discovery of EUC tools operating in the environment, risk & control assessments of identified EUC...problem-solving with limited supervision + Experience in operations and technology controls and monitoring preferred. + Ability… more
- TD Bank (Charlotte, NC)
- …+ Deep understanding of regulatory compliance and risk management in the finance industry + Strong technology acumen, comfortable with IT systems that ... financial controls , segregation of duties, transaction approvals, and physical control of assets) and that applicable escalation processes are followed +… more
- City National Bank (Charlotte, NC)
- …in adherence to standards reviews, risk management, information technology risk , standards for banking and data compensating controls , and a strong ... risk management methodologies, risk -based auditing techniques, and/or internal controls required. * Strong technology and data management experience… more
- American Express (Apex, NC)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
- American Express (Charlotte, NC)
- …Finance data governance and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a ... communicate highly complex concepts and processes in simple terms and pragmatically across Finance , Business and Technology stakeholders + Ability to be think… more
- Ally (Raleigh, NC)
- …Technology audit team focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations (ETO). These areas ... while developing skills pertaining to assessing risks, understanding internal controls , analyzing information/data, documenting workpapers, and effective communications (written… more
- SMBC (Charlotte, NC)
- …we are currently seeking a talented and motivated Technology Lead to join our Risk Technology Group. The tech lead will play a pivotal role in leading a ... for the company while maintaining strong operational and cyber risk controls . Engage strong communication skills in...professional experience at large banks with a focus on Risk Technology . + Experience leading team(s) and… more
- Ally (Raleigh, NC)
- …smart, strategic decisions. Our audit teams assess how well the company manages risk , governance, and internal controls , which are critical functions that keep ... team focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations...prioritizing tasks. * Interest in learning about business operations, risk , and internal controls . **How We'll Have… more