- The Clorox Company (Durham, NC)
- …skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes across the ... insights and coverage. + Assist in evaluating IT general controls such as access management, change control ,...of project and program management, with a focus on technology and operational risk identification and management… more
- TD Bank (Charlotte, NC)
- …Oversight Functions (designated Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to mitigate LRR ... Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Cisco (Research Triangle Park, NC)
- …TypeProfessional + Technology Interest*None + Job Id1447624 **Members of the Finance organization at select locations will generally be expected to follow a ... an objective evaluation of the operational, financial and informational control systems that management has established. Our services give...as a motivator for change. The mission of Governance, Risk and Controls (GRC) is to provide… more
- Bank of America (Charlotte, NC)
- …and executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology ... for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise...or Business degree + Experience working with cross functional technology , LOB, and finance teams + Emerging… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Management Information Systems, Finance , Accounting & … more
- Bank of America (Charlotte, NC)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...Trusts) * Experience in any of the following areas: Operations/ Finance / Risk /Compliance * Strong technical and data analytical… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Management Information Systems, Finance , Accounting & … more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Management Information Systems, Finance , Accounting & … more
- SMBC (Charlotte, NC)
- …expansion, we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...at large banks with a focus on Counterparty Credit Risk Technology . + Experience working with market… more
- The Clorox Company (Durham, NC)
- …into compliance and control effectiveness. + Assist in evaluating IT general controls such as access management, change control , and system operations as ... including Legal, Compliance, HR, and IT, to ensure alignment on investigations, risk mitigation, and internal control improvements. + Promote open communication… more