- Deloitte (Charlotte, NC)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years… more
- Wells Fargo (Charlotte, NC)
- …for the Trade Product Stress Team (TPST) within Market & Counterparty Risk Management. TPST oversees regulatory and business -as-usual stress testing initiatives ... and collaborates across lines of business to advance risk management and measurement...attention to detail. This individual will have exposure to senior leadership and regulatory stakeholders. Hold a platform to… more
- Truist (Wilson, NC)
- …may change from time to time. 1. Lead professional team of Counterparty Risk senior analysts, analysts and specialists responsible for providing detailed ... , performance and quality, credit risk , operational risk , compliance, reputational risk and control...tools are implemented. Provide routine reporting to line of business leadership, Mortgage Credit Risk and the… more
- Lincoln Financial (Raleigh, NC)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... management requirements for the services to be provided. + Determines information security risk profiles for various vendor and business partner services using… more
- Wells Fargo (Charlotte, NC)
- …optimizing tax incentive programs, and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's ... Business (LOBs) to ensure compliance with FATCA, OFAC, and Permanent Establishment risk requirements. **VAT Compliance** The Senior Manager will oversee VAT… more
- Bank of America (Charlotte, NC)
- …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with ...control breaches with data platform. + Partners with Business and Technology functions to drive the development of… more
- Truist (Charlotte, NC)
- …collaborate with senior stakeholders. 6. Experience developing and improving business processes, risk management frameworks and policies. 7. Strong ... practices that allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk Oversight works… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and ... complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
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