- TD Bank (Charlotte, NC)
- … levels + Builds stakeholder alignment in leading projects and activities; provides process and subject matter advice at senior levels + Works independently ... is beneficial in this position. The Liquidity team manages risk across legal entities, business segments, and partners with...differentiate the organization + Applies best practices to implement process , product or service improvements + Acts as a… more
- Lowe's (Charlotte, NC)
- …you to apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst , Information Security Compliance, you will play a critical role in ... and help in the design of the relevant SOX controls. + Conduct IT process walkthroughs to ensure control objectives are met and sufficient coverage is maintained. +… more
- Lowe's (Charlotte, NC)
- **Your Impact** The Senior Security Analyst , Strategy & Transformation serves as a strategic change catalyst within the Office of the CISO, combining management ... adoption and behavioral change across Lowe's. Through strategic thinking, process design, stakeholder engagement, and innovative approaches to complex challenges,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations ... as well as corporate compliance policies, procedures and internal controls. The Analyst will verify the effectiveness of customs compliance processes by performing… more
- MetLife (Cary, NC)
- …focuses on executing the global framework for assessing third-party resilience risk , which evaluates the robustness of vendors supporting critical business processes ... and services. The role partners with vendor management teams, third party risk management teams, and operational risk management to manage the life cycle by… more
- Evolent (Raleigh, NC)
- …insights from product strategy analyses and translating them to complex risk -based contract development, and they will partner closely with executives across ... and in-demand value-based care pursuits. + Support the development of capitated risk partnerships, focusing on cost and use trends, and estimate Evolent's ability… more
- Vontier (Greensboro, NC)
- …their business problems. This person will be involved with gathering requirements, process mapping, conducting gap analysis and have experience with various ERPs. We ... ensure the ERP system meets the organization's needs. * Process Mapping: Analyze existing business processes and map them...the new ERP system without loss or corruption. * Risk Management: Identify potential risks and issues related to… more
- City National Bank (Charlotte, NC)
- … & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... risk /control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is to create… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... with Enterprise Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership as determined… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of… more