- Gilead Sciences, Inc. (Raleigh, NC)
- …to determine / define needs and requirements for security capabilities to address business needs and mitigate risk + Assist with the installation and ... curiosity in multiple security domains + Provide regular metrics, incident trends and risk posture to senior leadership + Optimize alerting mechanisms and refine… more
- US Bank (Charlotte, NC)
- …Senior to Executive Leaders in their assigned Line of Business , Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more
- PNC (NC)
- … business support services.Communicates performance statisticsto internal stakeholders and senior management. + Promotes and monitors the production workflow and ... as well as non-accrual and charge-off items - Perform post-loan boarding quality control loan audits to ensure system accuracy and the proper legal documents have… more
- Grant Thornton (Charlotte, NC)
- …to our clients. This includes testing and assessment of information systems control review engagements in support of financial statement audits. You will work ... alongside Partners, Managers, and Senior Executives as a member of the engagement team....IT trends and systems processes to identify security and risk management issues, as well as other opportunities for… more
- TIAA (Charlotte, NC)
- …and serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team....an analytical review of the data, and networking with business partners to gather input into key trends/drivers, and… more
- Ally (Raleigh, NC)
- …risk while engaging risk partners and legal team for review. * Risk & Controls -Evaluates Third Party risks, policies, and procedures against Ally ... evolving, so shouldn't your opportunities be, too? **The Opportunity** We're in the business of putting people first and we've been doing just that for over… more
- MetLife (Cary, NC)
- …be responsible for enabling responsible growth within MetLife by developing and performing control tests to ensure that the business is performing as expected. ... Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide...objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory services… more
- First Horizon Bank (Raleigh, NC)
- …position ensures collateral remains perfected, legal documentation supports credit approval, and all risk controls have been met in order to proceed with closing ... (PM) to ensure construction maintains strong quality, while facilitating risk control measures for the Bank. +... measures for the Bank. + Works closely with senior management, RMs, PMs, Credit Risk , Compliance… more
- SMBC (Charlotte, NC)
- …and development to enable continuous innovation for Cyber Security and Information Risk department. Acts as a subject matter expert who utilizes his/her Cloud ... cybersecurity strategy by architecting, engineering, deploying, and operating technical security controls as they related to virtual machines, storage, key vault,… more
- Wells Fargo (Charlotte, NC)
- …technology services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data ... the Fraud and Claims Technology team is seeking a Senior Infrastructure Engineer to help drive the evolution of... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more