- Insight Global (Selma, NC)
- …timely and clear fashion * Review proposals and contract orders for accuracy and risk assessment * Provide project revenue and profit forecasts as part of regular ... from an accredited university or college. PMP (Project Management Professional) certification with advanced knowledge of project management processes & tools… more
- Synchrony (Charlotte, NC)
- …of the IT Audit Plan and ensure effective overall audit coverage of IT risk across the company. The incumbent will also be responsible for driving enterprise ... coverage and assessments of IT risk management and control design/effectiveness to support our ...Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification + Strong understanding and experience in audit methodology,… more
- TD Bank (Charlotte, NC)
- …+ 7+ years of experience **Preferred Background & Experience:** + **CRCM certification preferred** + **Knowledge and experience with risk management environment, ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Wells Fargo (Charlotte, NC)
- …firm + A BS/BA degree or higher + Solid knowledge and understanding of audit or risk methodologies and supporting tools + Certification in one or more of the ... The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team… more
- PNC (Charlotte, NC)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...a degree, a comparable combination of education, job specific certification (s), and experience (including military service) may be considered.… more
- PNC (Raleigh, NC)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics...a degree, a comparable combination of education, job specific certification (s), and experience (including military service) may be considered.… more
- Actalent (Charlotte, NC)
- …scope, project schedule, and project costs. * Report and escalate issues to Project Manager as needed * Be involved in risk management to minimize potential ... Description Under the supervision of the Manager of Projects, the Assistant Project Manager...the following. Other duties may be assigned. Updates project Risk Assessment as established at the beginning of the… more
- US Bank (Charlotte, NC)
- …This position will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and Responsible Banking Program ... Policy ("Policy") by performing discrimination risk analytics testing and monitoring activities covering a wide...+ Extensive programming expertise (experience with SAS required; SAS certification , SQL, or other programming languages a plus). +… more
- Bank of America (Charlotte, NC)
- …appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk ... Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... and across the firm as part of the annual certification activities, in addition the associate will be responsible...impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this… more