- City National Bank (Raleigh, NC)
- …test plans for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit programs, executes ... on internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences key stakeholders to gain… more
- Regions Bank (Charlotte, NC)
- …using Regions' financial model, to reflect investors' yield and provide appropriate reporting + Works in conjunction with the Originations team to analyze investor ... preliminary stages and formally at final approval + Monitors Regions' risk management requirements, including Regions' warehousing requirements; provides required … more
- TELUS Agriculture & Consumer Goods (NC)
- …effective security event management which includes monitoring, alerting, and reporting to ensure that our organization's operating environment is well-maintained ... from application and system owners to assist in threat risk analysis. + Support security solutions to secure web...security technologies + Previous working experience as a Security Analyst for minimum 3 years + BA in IT… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The IAM Analyst - Principal is accountable for delivery and implementation of IAM technologies across the bank. Duties & Responsibilities: + ... OAuth, and OIDC. + Ex experience administering IAM systems, access controls, security, and risk management, as well as a security governance framework at scale. + 3+… more
- Huron Consulting Group (NC)
- …with a long-term focus on identifying the key areas for improvement and/or risk mitigation to maximize enterprise value. We provide these services across all ... with: 13 week cash flow forecast, 3-statement financial models, financial reporting (monthly operating reports, statements & schedules), operational improvement and… more
- Huron Consulting Group (NC)
- …with a long-term focus on identifying the key areas for improvement and/or risk mitigation to maximize enterprise value. We provide these services across all ... tested: 13-week cash flow forecast, integrated 3-statement financials, financial reporting (monthly operating reports, statements & schedules), operational improvement… more
- Citigroup (Charlotte, NC)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... and programming activities. This Lead will support Insight is Citi's Strategic Global Regulatory Reporting Platform. The role is for hands on Senior Dev Lead / Scrum… more
- Public Consulting Group (Raleigh, NC)
- …terms of the creation of status update meeting materials, respond to data or reporting requests, and evolve our services based on training and helpdesk feedback o ... Teams - review new opportunities for viability, potential market shifts, and areas of risk o Serve as the client contact re: change request process and involve… more
- Citigroup (Charlotte, NC)
- The Testing Sr Tech Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... + Performs other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Deloitte (Charlotte, NC)
- …and efficient tax function that enhances the core responsibilities of compliance, reporting and planning, while also positioning tax as a strategic business advisor ... opportunities, tax portal, cloud for enterprise systems, agile resourcing models, risk , provision and compliance. Learn more about Deloitte Tax Management… more
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