- GE Vernova (Wilmington, NC)
- **Job Description Summary** Risk and Reliability engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All ... activities consider both the Risk and Reliability engineering is a cross-functional engineering discipline...with the ability to clearly communicate findings to peers, management and customers. + Analyzes regulatory-driven requirements to develop… more
- Ally (Raleigh, NC)
- …and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control concepts. ... of data literacy and analytics to provide consultation to management regarding emerging control practices * Participate...with focus on technology, required. * Experience conducting individual control tests and with documenting risk and… more
- Cardinal Health (Raleigh, NC)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Citigroup (Charlotte, NC)
- …+ Familiarity with **NTMR,** notably **Interest Rate Risk on the Banking Book risk management metrics** + Certifications in data management or related ... policies** by maintaining an effectively designed and operating **data control ** environment. + Accountable for delivering timely, accurate and...areas are an asset **Job Family Group:** Risk Management **Job Family:** Treasury … more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Director, you will get the opportunity to...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- PNC (Charlotte, NC)
- …Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy and Attention ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Wells Fargo (Charlotte, NC)
- …Third Parties during contract negotiations. + Identify opportunities for Cybersecurity Contract Management process improvement and risk control development ... This ensures the protection of Wells Fargo's information systems, effective cyber risk management , and compliance with internal policies and external regulatory… more
- Bank of America (Charlotte, NC)
- …Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive of regulatory ... Information Management Team Lead - Process, Control ...+ Identifies and recommends opportunities for process improvement and risk mitigation to senior management **Skills:** +… more
- Bank of America (Charlotte, NC)
- …for any relevant client partner engagement activities **Skills:** + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail + Problem ... Sr. Business Control Specialist- CFO Data Management Charlotte,...control improvements for remediation. **Responsibilities:** + Partners with Risk , Audit, Technology, CFO DM's Extended Leadership, Senior Data… more
- TEKsystems (Raleigh, NC)
- …banking industry context 4. Deep expertise and ability to educate colleagues on risk management , controls, and compliance concepts, frameworks, and policies 5. ... Experience in coaching cross-functional stakeholders on issue management processes and in advising, providing subject matter expertise,...and credibly challenging colleagues on all components of the risk and control environment 6. Ability to… more