- AIG (Charlotte, NC)
- …architecture standard processes, but we do also follow Security Architecture, Technology Risk & Controls , Risk Assessment, Technology on-boarding processes ... How you will create impact: We are seeking a highly skilled and experienced Senior Solutions Architect to join our Global architecture team. Reporting to the Head of… 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
- Lowe's (Mooresville, NC)
- …procedures + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls , duplicated effort, extravagance, ... of this role is to work closely with the Senior Auditor and project teams by assisting in planning,...assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What… more
- USAA (Charlotte, NC)
- …risk -based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or ... in team audit activities such as planning and prioritization, business understanding/walkthroughs, review of risk assessment and... acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- Bank of America (Charlotte, NC)
- …to our multi-year delivery efforts for program strategy, simplification and new risk management capabilities. Strong business centric mindset with ability to ... candidate will possess knowledge and experience with GT Issues and Risk Management. **Responsibilities:** + Defines program controls , processes, procedures,… more
- Truist (Charlotte, NC)
- …in business functions or relevant experience in vendor management, risk oversight, sourcing, procurement, supply chain, materials management, or equivalent 3. ... outsourced services and applications. Facilitate the completion of vendor risk assessments, contract review/structuring, due diligence and fourth party oversight… more
- ITG Brands (NC)
- …thought leadership and guidance to drive continuous improvements ensuring processes and controls are current with changes within the business , technology, ... and guidance to drive continuous improvements ensuring processes and controls are current with changes within the business...+ ERP, planning, and reporting tools + Financial statements, risk management and controls , GAAP, and state… more
- Synchrony (Charlotte, NC)
- …to our nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities:** **Lead ... + Manage 3rd Party Fraud tools to create multiple levels of Fraud Risk Mitigation layering. + Provide leadership in cross functional engagements across the Fraud… more
- SMBC (Charlotte, NC)
- …and Skills** * Self-starter with strong ability to multi-task and solve business problems.* Working experience with Market/Credit Risk regulations like LIBOR ... milestones are being met according to plan. * Support of program and business strategies and objectives: resource and demand planning, change and resource management… more
- Sunrise Senior Living (Raleigh, NC)
- …ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, Executive ... **When you join Sunrise Senior Living, you will be able to use...(DOS) and Executive Director (ED). Responsible for assisting the Business Office Coordinator (BOC)/HR Designee in the community recruitment… more