- USAA (Charlotte, NC)
- …current and emerging risk events. + Serve as the point of contact for senior risk leadership on projects and special management requests that often impact the ... in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area OR… more
- American Express (Charlotte, NC)
- …effectiveness metrics. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk ... of open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. **Minimum Qualifications:** + 2 -5 years of experience in… more
- Truist (Charlotte, NC)
- …to provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting. Review, analyze and ... and accuracy of data elements within assigned enterprise data entities. Measure and audit large volumes of varying data for quality and evaluate the business impact… more
- Elevance Health (Durham, NC)
- …VISA sponsorship._ The ** Senior Cyber Recovery Operations Advisor (Infrastructure Services Analyst Sr Advisor)** is a member of the Cyber Recovery Operations ... ** Senior Cyber Recovery Operations Advisor** **Locations:** This role...exercise program and will be a point person for audit and compliance. + Will develop cyber recovery exercise… more
- TD Bank (Charlotte, NC)
- …with external and internal key stakeholders as applicable. In this role the analyst will be working on the enterprise capital reporting efficiency effort for the ... and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management capabilities,… more
- General Dynamics Information Technology (NC)
- …related experience **US Citizenship Required:** Yes **Job Description:** BUSINESS PROCESS ANALYST PRINCIPAL Contribute to the strategic direction of the business and ... support impactful mission outcomes as a Business Process Analyst Principal at GDIT. Here, you'll enable the success of the most critical government missions and the… more
- TD Bank (Charlotte, NC)
- …reported on time. This role does not have direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager of Global ... critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- Nuveen Investments (Charlotte, NC)
- …Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product and Business ... cohort engagement activities, as well as direct access to executive and senior leadership, mentors and previous interns. **KEY RESPONSIBILITIES AND DUTIES:** You… more
- Lumen (Raleigh, NC)
- …Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. + ... and external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information...SAP and non-SAP Systems. The job of SAP Security Analyst is technical in nature. **What We Look For… more
- PNC (Charlotte, NC)
- …Manager Lead you will have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization organization. In this ... minimal disruption * Communicate adoption progress, risks and business value realization to senior leadership and stake holders * Serve as the single point of… more