- US Bank (Charlotte, NC)
- …Quality Assurance (BLQA) Auditor. The BLQA Auditor plays an important role in risk management by ensuring controls executed in Finance have been appropriately ... The BLQA Auditor will report to either the BLQA Manager or the BLQA Team Leader. In meeting this...role will also interact heavily with Finance processes and control owners and other internal Risk and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Product Owner (Senior Product Manager ) to join our Agile Transformation product team within Wealth & Investment ... Management . Learn more about our career areas and lines...+ Adjust planning in situations that may include financial, control , or process roadblocks + Inspect pre-release progress, recommends… more
- SMBC (Charlotte, NC)
- …for developing and implementing technology solutions to support Counterparty Credit risk management activities. **Objectives:** + Works directly with our ... a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology...business needs into IT requirements. + Coordinates with project manager to provide senior management updates on… more
- Wells Fargo (Charlotte, NC)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management , control , and governance processes. The internship ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- Bank of America (Charlotte, NC)
- …Analytics (Stealthwatch) is preferred **Skills:** + Analytical Thinking + Automation + Risk Management + Architecture + DevOps Practices + Solution Delivery ... roadmaps, technology standards and templates, process, governance and change management policies set forth by the firm. AAA is...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
- Bank of America (Charlotte, NC)
- …highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management . Key responsibilities include independently designing and ... of product, business, and technical expertise to effectively challenge management to improve the control environment +...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more
- Truist (Wilson, NC)
- …Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)), or related ... in the Mainframe Security team to ensure secure access control , across our mainframes including identity management ,...the complete user access lifecycle, privileged access administration, and risk management . A role that is responsible… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess ... focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... error and time consumption + Provides technical expertise and analysis to management and business partners + Works across and support other finance/tax teams,… more
- Bank of America (Charlotte, NC)
- …**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + Business Acumen + ... + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit program,...in a timely and high quality manner + Identifies control deficiencies, discusses with line management , and… more