- 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 ... or higher, in Business + Prior Data Management or Technology / Finance experience in Consumer Banking, Wholesale Credit,...BAC + Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices.… 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 ... build relationships, communicate effectively and influence others + Solid understanding of risk management, finance , and data management concepts **Shift:** 1st… more
- CVS Health (Raleigh, NC)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Bank of America (Charlotte, NC)
- … data aggregation and reporting solutions. You will work cross-functionally with risk , compliance, data governance, technology , and business leadership to ensure ... regulatory expectations into actionable platform features and capabilities. + Partner with Risk , Compliance, Technology , Data Governance, and Reporting teams to… more
- Wells Fargo (Charlotte, NC)
- …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB data strategy ... and performance reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with the coordination of… more
- Robert Half (Charlotte, NC)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... assessing and advising on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls & regulatory… more
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Cardinal Health (Raleigh, NC)
- …requirements for each deal. + Collaborate with cross-functional teams (Legal, IT, Risk , Finance ) to align cybersecurity efforts with broader M&A strategy. ... are embedded into Cardinal Health's people, process and technology . We are a remote-first team and are excited...risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation… more
- Citigroup (Charlotte, NC)
- …applied consistently across all businesses globally + Cross-functional interaction across Businesses, Risk , Treasury, Technology , and FP&A + Monitor and act on ... of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk … more
- Deloitte (Charlotte, NC)
- …cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...innovation required by the business. Join Deloitte's Advisory Cyber Risk Services team and become a member of the… more