- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... Management (eg Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer to join the Regulatory Change & Inventory Management (RCIM) team within Wells Fargo ... Compliance. As part of the RCIM team, the Senior Lead Compliance Officer will lead several critical tasks required to support the development and maintenance of… more
- Ally (Raleigh, NC)
- …& Consumer Banking Products areas of the Bank. Validations will consist of control , data , & methodology/calculation testing, report writing, verbal & written ... days in office weekly and some remote days. The Senior Analyst role will work in Ally's enterprise Model.../ independent review and challenge function (eg, SOX Financial Controls , Credit Risk , Market Risk ,… more
- Wells Fargo (Charlotte, NC)
- …that support business strategies making decisions on matters with financial impact and risk + The Senior Securities Operations Specialist will own the End ... **About this role:** Wells Fargo is seeking a Senior Securities Operations Specialist. This role is critical...business groups within the Workforce Management system, including performing data quality checks and regression testing for accuracy. +… more
- ServiceNow, Inc. (Charlotte, NC)
- …The ServiceNow Security Organization delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our ... customers to migrate their most sensitive data and workloads to the cloud, accelerating our business...targets building state-of-the-art technology that will help reduce the risk surrounding the sensitive assets of the company with… more
- Elevance Health (Durham, NC)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- PNC (Raleigh, NC)
- …a Portfolio Analytics & Strategy Analyst Senior you will join the Financial Risk Data Automation & Insights team within PNC's Independent Risk Management ... Structured Query Language (SQL) **Competencies** Analytical Approach, Banking Products, Big Data Management and Analytics, Business Analytics, Credit Risk ,… more
- Wells Fargo (Charlotte, NC)
- …of authentication solutions, secure cloud infrastructure, and enforcing identity-centric security controls to protect enterprise resources and data . This role ... **About this role:** Wells Fargo is seeking a Senior Technology Operations Analyst to play a key...consultation for all aspects of information security compliance policy, risk management and remediation + Perform compliance and oversight… more
- First Horizon Bank (Charlotte, NC)
- …Memphis, TN; Chattanooga, TN; Charlotte, NC **SUMMARY** Support the Credit Risk Models Team with the development, testing, implementation, monitoring, documentation, ... and maintenance of all credit risk models. These models are used for a variety...and economic capital. Responsibilities include sourcing, cleaning, and transforming data ; researching applicable methods; training and testing a variety… more
- Truist (Charlotte, NC)
- …reconcilement policy. Provide first line execution and oversight for financial reporting controls and risk for Finance processes. Provide accounting guidance to ... division to ensure integrity of the financials and ensure sound controls and procedures. Support reporting and analysis for additional constituencies, including… more