- Bank of America (Charlotte, NC)
- …control improvements for remediation. **Responsibilities:** + Partners with Risk , Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, and ... CFO DM. The role will ensure all requests from Audit , Risk , Technology, etc.. are documented appropriately,...this role. This reporting will be provided to our Senior Leadership Team, Executive Control Partners as well as… more
- Bank of America (Charlotte, NC)
- …and solutions + Identifies and recommends opportunities for process improvement and risk mitigation to senior management **Skills:** + Attention to Detail ... control governance oversight for WMO, inclusive of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting,… more
- US Bank (Charlotte, NC)
- …stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ... 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… more
- Deloitte (Charlotte, NC)
- Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and… more
- Bank of America (Charlotte, NC)
- …that are efficient, effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders to develop PAM ... PAM Standard + Takes accountability for addressing PAM risks. Proactively identify risk and ways to continuously enhance and improve BAC's PAM controls. Implement… more
- Lowe's (Mooresville, NC)
- …for making strategy and execution recommendations for programs and practices that mitigate risk to Lowe's and creating and presenting such to all levels of ... laws. + With guidance from the HR Regulatory Compliance Manager , drives compliance for all locations by creating and...drives compliance for all locations by creating and implementing risk mitigation plans, training, and auditing. + Directs and… more
- Truist (Raleigh, NC)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & ... downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with operational… more
- Truist (Raleigh, NC)
- …with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, ... and Role Mining. In this role you will Work with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information security… more
- Bank of America (Charlotte, NC)
- …US Client Asset Protection rules to ensure regulatory compliance and audit readiness. **Responsibilities:** + Assists with defining program controls, processes, ... both verbal and written, with ability to present to senior level audiences. + Committed to challenging the status...desired, but not required. + Experience working in a risk & control or regulatory environment. + Strategy planning… more
- ALBEMARLE (Kings Mountain, NC)
- …challenges. This position is part of the lithium Resources organization reporting to the Senior Manager Environmental Studies. The position is based at our Kings ... will lead various projects, providing strategic direction, advanced technical expertise, risk assessments and mitigation options. You will also collaborate closely… more