- Wells Fargo (Charlotte, NC)
- …across the application suite. Lead design, development, support, vulnerability management , risk and control management , deliver on enterprise and ... years of Leadership experience including talent and team development, finance forecasting, risk management , ability to present to senior leadership **Desired… more
- Truist (Raleigh, NC)
- …and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management ). 3. Assist business line ... and escalating risks within their oversight portfolio, and also contributes to effective risk management for Enterprise Technology and Truist Bank. This position… more
- Lincoln Financial (Greensboro, NC)
- …company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- Truist (Charlotte, NC)
- …and enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management ). 3. Assist business line ... on existing and emerging risks. Responsible for supporting strong risk management practices in alignment with the...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- PNC (Charlotte, NC)
- …Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance ... execution of a comprehensive audit program over all aspects of model risk management , including model design, implementation, validation and related governance… more
- Truist (Charlotte, NC)
- …and enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management ). 3. Assist business line ... may change from time to time. 1. Engage in risk management activities with the line of...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- TD Bank (Charlotte, NC)
- …are in compliance and meet all regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Product Management **Job Description:** We are seeking an experienced, hands-on process optimization… more
- TD Bank (Charlotte, NC)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... you more specific details for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Analyst contributes to the business… more
- Fujifilm (Durham, NC)
- …analyze complex data sets and provide actionable insights and forecasts. + Familiarity with risk management and change control processes. + Recognized as an ... fit for purpose and operate in a state of control . Utilizing a risk -based qualification strategy aligned...ensuring seamless execution and compliance. + **Regulatory Compliance & Risk Management :** Oversee the preparation and review… more
- Equitable (Charlotte, NC)
- …by bringing a systematic, disciplined approach in evaluating and improving the Company's risk management , control , and governance processes. The intern's key ... and inquiries to our business partners, identification and understanding of risk and controls, development and completion of testing, and the communication… more