- 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
- SolomonEdwards (Raleigh, NC)
- …and strong leadership capabilities. **Essential Duties:** . Lead audits related to model risk management and associated controls . . Plan and execute audits ... Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American financial...skills. . Ability to lead teams and engage with senior stakeholders. . Proficient in Microsoft Office (Excel, Word,… more
- Lincoln Financial (Raleigh, NC)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
- PNC (Raleigh, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...Anticipate stakeholders needs, adapt to new approaches, and deliver business value and insights **Job Description** + Manages financial,… more
- PNC (Charlotte, NC)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... to the company's success. As a Compliance Program Specialist Senior within PNC Investments, you will be based in...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Bank of America (Charlotte, NC)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago,...+ Due Diligence + Loan Structuring + Underwriting + Business Acumen + Credit and Risk Assessment… more
- Bank of America (Charlotte, NC)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas;...assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes… more
- Truist (Charlotte, NC)
- …of GAAP and SEC/Regulatory Reporting. 8. CPA/RMA/FRM/CFA or equivalent advanced risk certification. 9. Graduate Degree in Business , Information Systems ... to provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting. Review, analyze and… more
- SMBC (Charlotte, NC)
- …ensure "security" is embedded in all system architectures and solutions, align with business goals while proactively reducing risk and enabling secure ... offers a competitive portfolio of benefits to its employees. **Role Description** The Senior Security Architect is a part of the Solutions Security Architecture team… more
- USAA (Charlotte, NC)
- …Opportunity** USAA's Technology Risk Management team seeks a highly skilled Risk and Compliance Advisor Senior - Customer Identity Access Management to play ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more