- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Risk and Reliability engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All ... activities consider both the Risk and Reliability engineering is a cross-functional engineering discipline...development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets… more
- Bank of America (Charlotte, NC)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of… more
- City National Bank (Charlotte, NC)
- …all key risks. Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the overall Risk ... *Business Controls Lead - Corporate Functions-Vendors & Applications* *...Control Self-Assessment. Will work with business partners and risk units, to help prepare for testing , audits… more
- Robert Half (Charlotte, NC)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services)...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- American Express (Charlotte, NC)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... 10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top...client-facing businesses, commercial and consumer financial product managers, Global Risk & Compliance, Technology , Legal (GCO), Finance,… more
- US Bank (Charlotte, NC)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Technology Business Systems Consultant to support Telecommunication management and analytics. You will be ... is maintained and related reporting functionality to NPIC (Network Perimeter Inventory Control ) process, procedures, controls , are not impacted. Working to… more
- Bank of America (Charlotte, NC)
- Merchant Services - Quality Engineer Senior Technology Manager Kennesaw, Georgia;Chandler, Arizona; Charlotte, North Carolina **To proceed with your application, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Kennesaw/Merchant-Services Quality-Engineer- Senior - Technology -Manager\_25029116) **Job Description:** At Bank of America,… more
- Truist (Charlotte, NC)
- …enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising...partner to senior leaders in both the technology and risk management organizations. **For this… more