- Truist (Winston Salem, NC)
- …plan, and leadership review and approvals required. 6. Develop and deliver strategic data risk controls testing analysis to provide learnings, ... Chief Data Risk Officer (CDRO). Responsible for the Data Controls Testing Program/Plan development, implementation, execution, and reporting. Also… more
- Truist (Greensboro, NC)
- …job description:** Serve as a thought leader in the delivery of complex risk reporting, data , business intelligence, and related services. Role is primarily ... with development of departmental documentation. 5. Serve as a consultative resource on risk reporting, data , system, or related issues. Engage with stakeholders… more
- CIBC (North, NC)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk ) will primarily be responsible ... complex situations requiring solid understanding of risk management framework and the risk and control environment. + Document audit results in a manner that… more
- Truist (Winston Salem, NC)
- …. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Reynolds American (Winston Salem, NC)
- …Winston, Salem - NC (Tobacoville) **ROLE POSITIONING AND OBJECTIVES** **Reports to:** Senior Manager Controls Engineering **Number of Direct Reports:** NA **Core ... Engineer Controls Engineering Reynolds American is evolving at a...scope definition, cost estimating, specification and drawing development, business risk evaluation, vendor evaluation, resource allocation, development of manufacturing… more
- Truist (Winston Salem, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . 3. Responsible for providing ... technology risks are appropriately managed. 7. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Truist (Winston Salem, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . Responsible for providing expert ... technology risks are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Truist (Winston Salem, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Lincoln Financial Group (Greensboro, NC)
- …commitment as stewards of Lincoln's capital. **The Role at a Glance** As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of ... be utilized your strategic knowledge of structuring reinsurance transactions and evaluation of risk transfer and how it applies to new transactions on both a GAAP… more
- 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 ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...the audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- Sunrise Senior Living (Winston Salem, NC)
- …Quality Assurance and Regulatory Compliance: + Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of ... **_Sunrise Senior Living was again certified as a Great...and process improvement initiatives within the community to mitigate risk and improve resident care outcomes. + Recruits, hires,… more
- VF Corporation (Greensboro, NC)
- …to SAP GRC or SAP security a plus. + Proven understanding of IT SOX controls , control operations, SOX deficiency management and impacts to overall SOX audit. + ... Corporation continues to develop and mature its SAP Governance, Risk , and Compliance capabilities, we are creating the position...Analyst, SAP GRC Security, which will report into the Senior Manager, SAP GRC Security. This position will have… more
- Duke Energy (Eden, NC)
- …of station and turbine-specific Distributed Control System (DCS), supervisory control and data acquisition (SCADA), and programmable logic controllers (PLC) ... and considered the career level for the job hierarchy. Senior Engineering Technologist provide technical expertise to solve more...process control systems to ensure safe, reliable, and regulatory compliant… more
- Truist (Winston Salem, NC)
- …activity, to include money laundering, terrorist financing, fraud and/or any other financial risk or crime. As part of this process, the Financial Intelligence Unit ... as well as regulations set forth by Treasury's Office of Foreign Assets Control (OFAC) and provides law enforcement with key information for the investigation and… more
- Reynolds American (Winston Salem, NC)
- …Conduct periodic inspections of facilities and support plant personnel to implement controls to minimize safety and health hazards, as well as appropriate selection ... and accident logs. + Coordinate exposure monitoring as needed. + Maintain required EHS data , documents, and files. **CAN THIS BE YOUR FUTURE ROLE?** + Do you have… more
- Truist (Winston Salem, NC)
- …The role offers the opportunity to work with legal professionals, senior leaders, and cross-functional teams to support operational objectives and implement ... to solve operational problems by evaluating key issues, identifying relevant data , creating roadmaps for execution, and applying project management support. 3.… more
- ITG Brands (Greensboro, NC)
- …and Microsoft Teams + ERP, planning, and reporting tools + Financial statements, risk management and controls , GAAP, and state and federal regulations Skilled ... independently provide key insights and business drivers to ensure senior leadership can focus on Strategic Partnering with respective...for decision making. + Create insights out of the data available and clear communication of those to Director… more
- Black & Veatch (Winston Salem, NC)
- …and put your diverse talents and perspectives to use. **The Opportunity** As the ** Senior Certified Payroll Accountant** , you will have the opportunity to: + Work ... Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government Affairs and Real Estate and Building Services.… more