- US Bank (Charlotte, NC)
- …internal audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk ... management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- American Express (Raleigh, NC)
- …industry, you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. The incumbent will play a key role in representing ... Risk Management in US Consumer new product development initiatives,...an ability to interact with and influence colleagues and senior leaders in CFR and across the enterprise. **Responsibilities:**… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- City National Bank (Charlotte, NC)
- * TECHNOLOGY PROJECT SENIOR MANAGER* WHAT IS THE OPPORTUNITY? Position is responsible for the planning and successful delivery of long term and / or complex ... technology projects or programs while leading matrixed project team...* Provides a proactive interface between project stakeholders and senior management team to ensure complete and accurate definitions… more
- US Bank (Charlotte, NC)
- … on multiple strategy committees. You will work closely with business stakeholders, Risk Managers, Model Owners, Technology teams, Source System owners, Business ... skills and discover what you excel at-all from Day One. **Job Description** **Credit Risk Administration - Head of TDSI** We are seeking a visionary and dynamic… more
- Capital One (Charlotte, NC)
- …Management Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be ... to identify and mitigate potential risks to Capital One. Senior Risk Associates at Capital One are...will operate at the intersection of business, cyber, and technology to manage access and identity risks, as well… more
- Equitable (Charlotte, NC)
- Third Party Risk Assessor ( 250000O9 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : Equitable ... an organization that will help unlock your potential? The Third Party Risk Assessor will conduct comprehensive security assessments of third party's information… more
- PNC (Raleigh, NC)
- …the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the ... use your knowledge and expertise of information security and technology risks and control principles while leading...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …R&D activities from research through product launch. This position ensures that design controls and risk management principles are applied to new product ... professional to join our team, and are growing our staff as a Senior Staff Quality Engineer. The Quality Engineer's primary responsibilities are to support new… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... (CAS) welcomes applications from talented professionals to join our growing Digital, Technology , and Operations audit team. This position will support audit coverage… more