- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... teammates across Technology in identifying, escalating and in remediating risk control gaps to ensure compliance with...3. Strong background in core technology areas, inclusive of data . 4. Deep understanding in core risk … more
- Valvoline Global (NC)
- …scalable security role structures in SAP/S4 global environments, aligning access controls with organizational processes, roles, and risk -based considerations. ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- HomeSafe Alliance (Raleigh, NC)
- …walkthroughs, develop and maintain comprehensive business process documentation (narratives, flowcharts, risk / control matrices), and identify risk / control ... **Title:** Senior Accountant **_HomeSafe Alliance_** is the single global...role will also assist in maintaining the company's internal control framework and contribute to the ongoing improvement of… more
- Truist (Charlotte, NC)
- …and effective use of allotted resources. + Support attestation of access controls , access, and alert monitoring, change control approvals, insurance of ... of America) **Please review the following job description:** As a Cybersecurity Senior Engineer you will be responsible for developing and maintaining the technical… more
- Truist (Charlotte, NC)
- …Stress Test data submissions and provide feedback to the LOBs on the data submitted. 6. Work closely with LOB Senior Leadership to provide financial support ... reconcilement policy. Provide first line execution and oversight for financial reporting controls and risk for Finance processes. Provide accounting guidance to… more
- Lincoln Financial (Charlotte, NC)
- …environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- Wells Fargo (Charlotte, NC)
- …authentication solutions, securing cloud infrastructure, and enforcing identity-centric security controls to protect enterprise resources and data . This ... (Cloud, MFA, Authentication, Privileged Access, Non-Human access) + Lead risk assessments and threat modeling for cloud-based systems and services.… more
- CBRE (Charlotte, NC)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director, Global - Talent Community Job...Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by… more
- Highmark Health (Raleigh, NC)
- …This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and ... its beneficiaries enrolled in Risk Adjusted government programs (MA and ACA), using skills...engineering, and metrics design. The incumbent works closely with senior /executive leadership, Physicians and technical staff within the Enterprise… more