- Deloitte (Raleigh, NC)
- … management group and subscription management and configuration, identify management and access control , firewall management , auditing and monitoring, ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more
- Nightwing (Morrisville, NC)
- …Network Level Exploits + Threat Management + Regular Expressions + Knowledge of Control Frameworks and Risk Management techniques + Excellent oral and ... Escalate items which require further investigation to other members of the Threat Management team + Execute operational processes in support of response efforts to… more
- Wells Fargo (Charlotte, NC)
- …outcomes + Identify Business Execution opportunities and strategies for process improvement and risk control development over the long-term in order to ensure ... solutions are designed, integrated, and controlled to improve effectiveness, limit risk exposure, and create efficiencies as appropriate + Interpret and develop… more
- First Horizon Bank (Mount Holly, NC)
- …meetings to promote sales, product knowledge and client service **Compliance and risk management ** + Expected compliance with bank regulations, policies, ... procedures, risk management , internal controls, and the First...the Operational Performance of the banking center through maintaining control over key risk areas of the… more
- First Horizon Bank (Greensboro, NC)
- …meetings to promote sales, product knowledge and client service **Compliance and risk management ** + Expected compliance with bank regulations, policies, ... procedures, risk management , internal controls, and the First...the Operational Performance of the banking center through maintaining control over key risk areas of the… more
- American Express (Charlotte, NC)
- …as well as Regulatory Exams across Consumer Deposit Products + Partner closely with Control Management , Compliance, GCO and Risk partners on control ... team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer...strong collaboration across BUs. + Partner closely with Product Management & Development to ensure appropriate control … more
- Bank of America (Charlotte, NC)
- …executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management .Key responsibilities include driving risk -based auditing ... intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more
- TD Bank (Charlotte, NC)
- …+ Provides on-the-job training for team members. + Provides recommendations to management regarding the control environment. + Other responsibilities as ... complete all required job specific, compliance-related training. Understand, utilize and follow Compliance/ Risk and control programs. Consult with all risk … more
- USAA (Charlotte, NC)
- …or relevant industry. + 3 or more years of direct team lead or management experience. + 4 years of quality assurance/ control or quality improvement experience ... a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed… more
- Ally (Raleigh, NC)
- …and Environmental Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk ... of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your...CPA, CRCM, CAMS, CFE, etc.), desired. * Experience with Risk Management , Consumer Compliance (FARB, Privacy, etc.),… more