- USAA (Charlotte, NC)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... position. **What you'll do:** + Implement independent model validation control activities for high risk in-house and...Risk Management (SR 11-7). + Working knowledge of Data engineering, understanding the key concepts, tools, and practices… more
- Capital One (Raleigh, NC)
- Senior Manager, Customer Trust & Field Security Specialist - Capital One Software (Remote) About the Role: We are seeking an experienced and detail-oriented ... Senior Manager with horizontal cybersecurity expertise to join our...Influence & Collaboration: Work closely with the engineering, legal, risk , cyber, and compliance teams to ensure our security… more
- Lowe's (Mooresville, NC)
- …survey data work and conduct analysis to detect deficient controls , duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and ... role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating...process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results… more
- Lowe's (Mooresville, NC)
- …survey data work and conduct analysis to detect deficient controls , duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and ... role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating...process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results… more
- Wells Fargo (Charlotte, NC)
- …regulatory developments, and strategic initiatives. + Drive process improvements and risk control enhancements by providing technical insights and recommending ... Wells Fargo is seeking a Senior Lead, ALM Executive Analytics to lead a...balance sheet including capital, liquidity, funding, and interest rate risk management. Treasury seeks to ensure Wells Fargo always… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Bank of America (Charlotte, NC)
- … Senior Threat Hunter also will be tasked with and collaborating with data science, threat research, and cyber defense control teams to identify opportunities ... Senior Threat Hunter Charlotte, North Carolina;Chicago, Illinois **To...Threat Hunter is responsible for analyzing and correlating large data sets to uncover novel threats and attack techniques… more
- Wells Fargo (Charlotte, NC)
- …control executives, strategic execution, business continuity and resiliency, data solutions and services, regulatory relations, customer experience, enterprise ... the Fraud and Claims Technology team is seeking a Senior Infrastructure Engineer to help drive the evolution of...processes, ensuring high availability and performance across our big data and low-latency environments. We are looking for a… 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...schedule. + Oversees a database or "warehouse" of scheduling data recorded and tracked from each job. + Participates… more
- SMBC (Charlotte, NC)
- …and subject matter experts. * Knowledge of financial operations and planning, controls management, MIS, data management and reporting processes related to ... functionally to understand root cause analysis and solutions for data quality issues. * Assists developers and QA team...and translate business needs into IT requirements. * Provide senior management updates on emerging risks and action plans.… more