- General Dynamics Information Technology (Morrisville, NC)
- …: + 7+ years of security or cybersecurity experience. + Complete change control assessments + Identify, analyze, and prepare risk mitigation tactics + ... Trust/Other Required:** MBI (T2) **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Information Assurance,Security Solutions **Experience:** 7 +… more
- Bank of America (Charlotte, NC)
- …the inherent risk and control effectiveness * Guides business leaders and technology organizations on initiatives requiring Global Information Security ... business , their Chief Operating Officer (COO) and supporting technology teams from the Chief Information Officer (CIO)/Chief ...Ability to identify, measure, monitor, and control risk as part of daily business activities,… more
- American Express (Apex, NC)
- …effective controls and mitigation strategies + Support the execution of business -level compliance risk assessments and control self-assessments + Support ... lead compliance risk identification, management, and mitigation across US Consumer Business Services within the 1st Line of Defense. This role is responsible for… more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's Professional Practices team (Audit… more
- Sunrise Senior Living (Raleigh, NC)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... business performance results, deadlines, and reporting. + Perform business processes in the following technology systems:...deadlines are met. ** Business Processes - Key Controls ** + Ensure business controls … more
- City National Bank (Raleigh, NC)
- …to IT service management and IT risk management. CNB's IT and business managed platform technology teams, inclusive of CNB's subsidiaries and managed ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology...senior management of the Bank. * Communicate trends in risk and control issues to senior management… more
- TD Bank (Charlotte, NC)
- …complete all required job specific, compliance-related training. Understand, utilize and follow Compliance/ Risk and control programs. Consult with all risk ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Wells Fargo (Charlotte, NC)
- …appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure ... to provide support and drive strategic initiatives for the business + Recommend compliance and risk management...point of contact for senior stakeholders within Operations, Product Control , Technology , and Risk regarding… more
- Bank of America (Charlotte, NC)
- …This role is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Their primary responsibility ... and performance through team/client feedback. + Manage relationships with business and technology partners. + Be accountable...their teams. + Be accountable to ensure all relevant risk , financial, and compliance polices and standards are met.… more
- Wells Fargo (Charlotte, NC)
- …+ Process Design / Data Design / Continuous Improvement / Client Experience / Risk and Control Experience **Job Expectations:** + Ability to work nights, ... of wire transfer processes + Knowledge and understanding of technology support: troubleshooting technology issues with software... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more