- Truist (Wilson, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... initiatives and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the… more
- GE Vernova (Wilmington, NC)
- …functions, and others to drive project completion. + Identify, confirm, document, and lead resolution of technical, risk , other emergent issues. + Provide ... **Job Description Summary** Lead and mentor team responsible for developing and...team responsible for developing and maintaining analog and digital control systems to enable next generation SMR and existing… more
- Wells Fargo (Charlotte, NC)
- …is seeking a ( Technology Business Systems Manager) within the Capital Markets Risk Technology Data Strategy Team (CMRT). The CMRT Data Strategy Team provides ... technology solutions for Market & Counterparty Risk ...support implementation of developed solutions and plans; influence and lead key Business/ Technology partners to meet deliverables… more
- SolomonEdwards (Raleigh, NC)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- American Express (Charlotte, NC)
- …program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on ... easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the creation of features, user… more
- Truist (Charlotte, NC)
- …following job description:** This individual will serve as a key partner to the Risk Management and Enterprise Control and Change office as needed on Business ... Office related activities. Responsible for driving Enterprise Technology strategic objectives through thought leadership, organizational design, management and… more
- Corning Incorporated (Newton, NC)
- …innovation and meet departmental goals. **Key Responsibilities** + Work closely with controls engineers to implement control sequence logic (both time-based and ... , temperature control , and associated safety systems into an overall controls package enabling a fully functional equipment platform. + Experience with PID … more
- S&P Global (NC)
- …Business, or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... and Impact:** This role reports to the Head of Technology Risk and Governance in the Global...and mitigating controls are identified through proper risk assessment + Lead efforts in periodic… more
- American Express (Charlotte, NC)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more