- SMBC (Charlotte, NC)
- …we are currently seeking a talented and motivated Technology Lead to join our Risk Technology Group. The tech lead will play a pivotal role in leading a ... for the company while maintaining strong operational and cyber risk controls . Engage strong communication skills in...professional experience at large banks with a focus on Risk Technology . + Experience leading team(s) and… more
- Wells Fargo (Charlotte, NC)
- …Office, Global Operations** The Chief Operating Office (COO) strengthens Wells Fargo's risk and control infrastructure, delivers a more consistent approach to ... of the COO is to help strengthen the company's risk and control infrastructure. The Global Operations...to integrate, transform, and strengthen the enterprise through automation, risk mitigation, effective controls , and state of… more
- Deloitte (Charlotte, NC)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).... Technology , Management Information Systems, Finance, Accounting & Technology or Business + 6+ years of… more
- Bank of America (Charlotte, NC)
- …profitability to feed an accurate corporate forecast, drive marketing investment, inform business cases for product and risk strategies, and perform ... profitability analytics while ensuring proper risk /reward discipline to grow the business responsibly....+ Collaborate with cross-functional teams, including: Finance, Consumer Product, Technology , Credit Risk , Model Risk … more
- Deloitte (Charlotte, NC)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).... Technology , Management Information Systems, Finance, Accounting & Technology or Business + Ability to travel… more
- Deloitte (Charlotte, NC)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security… more
- The Clorox Company (Durham, NC)
- …on compliance and investigations. This role assists in identifying and mitigating business , financial, technology , and operational risks while helping to ... tools into business processes, enhancing real-time visibility into compliance and control effectiveness. + Assist in evaluating IT general controls such as… more
- Bank of America (Charlotte, NC)
- …and resolution of any control breaches with data platform. + Partners with Business and Technology functions to drive the development of business and ... complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for… more
- PNC (Raleigh, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... recommend improvement to the organization's operations. Using cutting edge technology , you would participate in a collaborative setting and...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Grant Thornton (Charlotte, NC)
- …our clients to help identify business process and information technology controls to mitigate the Company's risk . Strategic Assurance and SOC Services - ... system subject to the examination, collaborate with process and control owners to help identify the relevant controls...Test and evaluate business processes and information technology controls to mitigate risk … more