- 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
- US Bank (Charlotte, NC)
- …to understand risk and risk management techniques, identify, and analyze business processes, key risks, and critical controls , and evaluate control ... and risk management techniques; identifying and analyzing business processes, key risks, and critical controls ;...analyzing business processes, key risks, and critical controls ; interviewing auditees; and evaluating control design… more
- Capital One (Charlotte, NC)
- …Management Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be ... to identify and mitigate potential risks to Capital One. Senior Risk Associates at Capital One are...proactive risk management initiatives to reduce residual risk within the business . Support the governance… more
- TD Bank (Charlotte, NC)
- …in their in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and ... governs the requirements for own work + Collaborates with Finance, Risk Management, Business Partners, and Regulatory Teams to support capital planning and… more
- US Bank (Charlotte, NC)
- … Risk on multiple strategy committees. You will work closely with business stakeholders, Risk Managers, Model Owners, Technology teams, Source System owners, ... Key responsibilities include: + In conjunction with Enterprise Data Strategy and the business line leaders, establishing a credit risk data framework inclusive… more
- US Bank (Charlotte, NC)
- …the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong ... relationships with peers in the Credit Strategy as well as the broader Credit Risk Management (CRM) organization and line of business to achieve desired project… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... helping to drive the audit strategy and influence the business line's understanding of risk mitigation, and...frameworks. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- Wells Fargo (Charlotte, NC)
- …overall financial circumstances and goals + Understand and manage risks in the business by adhering to policies, procedures and controls and ensuring compliance ... + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention +... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US… more
- PNC (Raleigh, NC)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more