- Grant Thornton (Charlotte, NC)
- …multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across the three lines of ... requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- Bank of America (Charlotte, NC)
- CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/CFO-Data- Management Loan-Products- Senior -Data-Analyst\_25023580-2) **Job Description:** At Bank of… more
- Bank of America (Charlotte, NC)
- Sr. Business Control Specialist- CFO Data Management Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist--CFO-Data- Management \_25018904-2) **Job Description:** At Bank of America,… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...assess potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- UNC Health Care (Rocky Mount, NC)
- …the scope prescribed in these delegations, and as defined by the Senior Vice President, CNO-Nursing Administration, Nash General Hospital. As needed, provides ... of the patients served. 19. Knows, applies, and enforces safety and infection control procedures. 20. Supports and promotes the interests of Nash Health Care Systems… more
- TD Bank (Charlotte, NC)
- …risk assessment narratives and provide risk recommendations to support decision-making for senior management and regulators + Provides data-driven insights and ... for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime...implement policies, procedures, and best practices for high-risk customer management + Supports the Group Manager by… more
- Bank of America (Charlotte, NC)
- …date, managing operational risk in the process. + Work on ad-hoc projects for senior management or regulators. **Required Skills and Experience:** + Ability to ... Senior Finance Analyst - Global Liquidity Management...across the organization and providing input into process and control designs, operational risk mitigation, issue management ,… more
- Wells Fargo (Charlotte, NC)
- …develop compensating controls that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise ... role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security… more
- TD Bank (Charlotte, NC)
- …emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a ... you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Control Effectiveness Business… more
- Truist (Wilson, NC)
- …and improving automation and maintainability of, Truist's Identity and Access Management (IAM) solutions. Defines target architecture, sets strategy, partners with ... time. + Guides the transformation of Identity and Access Management (IAM) ecosystem architecture for the enterprise, with an...OAuth, OpenID), Single Sign On (SSO), Role Based Access Control (RBAC), and Software as a Service (SaaS) access… more