- TD Bank (Charlotte, NC)
- …in identifying trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The...and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide… more
- Deloitte (Charlotte, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, and ... integrate and deploy ForgeRock + Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Bank of America (Charlotte, NC)
- …Entity under baseline and stress scenarios. Responsible for quality assurance and controls around pertinent external regulatory reporting and risk limits. ... Senior Asset Liability Associate Charlotte, North Carolina **To...company to position its balance sheet consistent with its risk appetite and expectations for changes in interest rates.… more
- Vanguard (Charlotte, NC)
- …guidance and advisory support to business units, helping to mitigate risk and strengthen control environments. Advises on regulatory implications of new ... root cause analysis and recommendations for remediation. Communicates findings to business partners and senior compliance leadership. + Provides compliance… more
- Truist (Wilson, NC)
- …to threats and vulnerabilities to applications and solutions. Analyze business requirements, while validating security specifications, and assess security solutions ... limited supervision, with Corporate Information Security (CIS) personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** Wells Fargo is seeking an Optimization Senior Lead within Technology Optimization in the Consumer Technology...Learn more about the career areas and lines of business at wellsfargo.com. **In this role, you will:** +… more
- Truist (Charlotte, NC)
- …reference cards or training. 8. Support risk assessments and reviews of business processes, procedures and controls . 9. Coordinate reviews to ensure that ... 3. Analyze and provide guidance on complex compliance actual and emerging risk scenarios within business units and/or functions. 4. Review documentation,… more
- AIG (Charlotte, NC)
- …key delivery lead for the IT Infrastructure PMO organization, working closely with Business , Technology Risk and Audit, Operations, and stakeholders. + Lead the ... risks and achievements. + Facilitate project working groups, steering committees, and senior stakeholder updates. + Ensure robust risk and issue management… more
- HNTB (Charlotte, NC)
- …Monitoring and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of ... earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across the Carolinas. **What You'll Do:** +… more
- COOLSOFT (Raleigh, NC)
- Management Executive Management Management Skills Budgeting Testing Project Risk Ma Requirement id 154951 Job title Manager Job location in Raleigh, NC Skills ... DOT will not ship equipment. Description : Role Types: Senior Project Manager Will be assigned multiple DOT IT...IT Projects. Primary assignment will be the Roadway Lighting Control and Monitoring System Project for the Transportation Portfolio… more