- Stantec (Winston Salem, NC)
- …H2O+U. **Your Opportunity** We are looking for a talented Water/Wastewater Sr. Project Manager who wants to be part of a purpose-driven organization that's focused ... water treatment, advanced treatment, automation/information management, nutrient recovery, odor control , operations and management evaluation, process review and optimization… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing...Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed… more
- City National Bank (Raleigh, NC)
- …assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee ... of the Bank. * Communicate trends in risk and control issues to senior management on the...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Bank of America (Charlotte, NC)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies… more
- Truist (Raleigh, NC)
- …or challenging issues. 10. Provide direction and guidance in the development of controls and governance within the BU. 11. Execute, facilitate and monitor ... in its identification, remediation and management of risks and controls as well as its execution of risk program...(eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to… more
- Synchrony (Charlotte, NC)
- …for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment. This ... and IT risk profile (including scoping, risk assessment, fieldwork, testing, control evaluation, and reporting) + Develop strong and effective relationships with… more
- Truist (Charlotte, NC)
- …alignment with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective...+ Provide direction and guidance in the development of controls and governance mechanisms within the BU.… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- Bank of America (Charlotte, NC)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques to… more