- Bank of America (Charlotte, NC)
- …impact in the communities we serve. Bank of America is committed to an in- office culture with specific requirements for office -based attendance and which allows ... initiatives which may result in cost efficiencies, quality, productivity, and risk mitigation. Job expectations include working with business leaders and subject… more
- Lincoln Financial (Charlotte, NC)
- …at home employee residing outside of a commutable distance to an office location. **Relocation assistance:** is not available for this opportunity. **Requisition ... As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance...department policies and procedures. * Monitor and report on remediation activities of identified issues. * Serve as a… more
- Huntington National Bank (Raleigh, NC)
- …by monitoring performance and trends, identifying issues, and following through for remediation . + Responsible for financial statement spreading, risk rating ... large, complex customer relationships and circumstances. Includes management of portfolio risk and adherence to all regulatory and compliance guidelines. A critical… more
- TD Bank (Charlotte, NC)
- …of areas, including without limitation policy and procedure reviews, issue remediation , contract negotiation, transactional risk analysis, litigation management, ... operations. The team works closely with senior leadership, credit management, credit risk , relationship managers, and workout officers to provide legal support in a… more
- Cisco (Research Triangle Park, NC)
- …supporting the risk assessment, prioritizing, and execution of the SOX program for certain key financial functional processes. This role gives the individual ... be expected to follow a hybrid work model, which includes two days of in- office attendance each week, with limited exceptions. The application window is expected to… more
- AIG (Charlotte, NC)
- …degree in a relevant field, with a strong background in IAM, including program , audits, assessment, remediation or security compliance management. + Working ... are reimagining the way we help customers to manage risk . Join us as an IAM Senior Governance and...ask our team members to be primarily in the office . This approach helps us work together effectively and… more
- ASM Research, An Accenture Federal Services Company (Raleigh, NC)
- …of the application of the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) standards and guidance as outlined in the NIST ... skillsets to identify, manage and resolve cloud computing security risk and implement "best practices" as applied within a...are protected. + Involved in the establishment of strict program control processes to ensure mitigation of risks and… more
- TD Bank (Charlotte, NC)
- …approvals and physical control of assets) + Leads/facilitates and/or implements action/ remediation plans to address performance/ risk /governance issues + Actively ... and assesses potential impacts + Maintains a culture of risk management and control, supported by effective processes in...+ Performing multiple tasks - Continuous + Operating standard office equipment - Continuous + Responding quickly to sounds… more
- Truist (Charlotte, NC)
- …defined, designed, and realized - inclusive of regulatory/compliance changes, risk remediation , technology maintenance, enhancements/automation, investment in ... for large cross functional business lead and investment projects and the program governance and coordination. * Partners closely with vendors and technology to… more
- Grant Thornton (Charlotte, NC)
- …capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and breach response ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...for improvement + Assist clients in planning and executing remediation plans identified in assessment activities + Proactively interact… more