- Wells Fargo (Charlotte, NC)
- …Systems) + 4+ years of Identity Access Management experience preferred + 2+ years of Technology or Business controls experience + 2+ years related work ... identity and entitlement management, problem resolution, enforcement of security policies/standards/ risk controls , implementation of new solutions and… more
- Cisco (Research Triangle Park, NC)
- …senior level management. Able to articulate technical issues to key partners in terms of business risk and effects on desired business outcomes. * Delivery ... as a motivator for change. The mission of Governance, Risk and Controls (GRC) is to provide...support assessments * The ability to detail processes, assess business risks, while identifying controls and the… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... control frameworks. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by… more
- City National Bank (Charlotte, NC)
- …management strategies through: * Close partnership with 2LOD risk teams and 1LOD business units including the business control officers * Having a full ... OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management… more
- CVS Health (Raleigh, NC)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- City National Bank (Raleigh, NC)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...specific risks in order to identify and assess key control activities in business processes. Assesses information… more
- Truist (Charlotte, NC)
- …and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... processes and procedures are in place to effectively monitor and manage business unit risk ; including creation, maintenance, and administrative tasks relating… 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 ... a member of the PDM team, this associate will support data analytics and controls , business partner education and consultation including support for research and… more
- Lenovo (Morrisville, NC)
- …its enterprise-wide Export Compliance Classifications initiatives including emerging and foundational technology controls strategy. This position will report to ... the countries where Lenovo operates. This position will additionally support new business product development models involving export controls and include merger… more
- Ally (Raleigh, NC)
- …* Experience in managing deadlines and prioritizing tasks. * Interest in learning about business operations, risk , and internal controls . **How We'll Have ... Our audit teams assess how well the company manages risk , governance, and internal controls , which are...controls , which are critical functions that keep the business running smoothly. Throughout the duration of the 11-week… more