- A-Line Staffing Solutions (Charlotte, NC)
- …for Technology, Data , and Information Security processes, applications, infrastructure controls , and risk management practices. This role will work closely ... is needed to evaluate, report, and resolve (as needed) risk and control issues. In this role,...of designs and effectiveness of technology, Information Security, and data controls Identify gaps in operational effectiveness… more
- V2Soft (Charlotte, NC)
- …experience in performing audits for Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT/IS controls which includes ... evaulate the design and operating effectiveness of the control structure and compliance with internal Policies and Standards, as well as industry guidance Knowledge… more
- Dexian - DISYS (Charlotte, NC)
- …effectiveness of policies, procedures, processes, and internal controls ; conducts data and/or onsite reviews, analyzes findings, determines risk level and ... Suspected Financial Abuse, reports to government agencies and makes recommendations to senior management.Identifies and acts on control failures in bank… more
- Windstream (Concord, NC)
- …high-performance networking solutions and services to other telecom carriers, data centers, content providers and enterprises. The Windstream team provides ... escalation for these permitting agencies. Manages, coordinates, and negotiates with senior level internal attorneys, high profile outside counsel, and the executive… more
- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis… more
- Truist (Charlotte, NC)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Single Point of contract for ... and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of...Functional and technical knowledge of Data Management, Data Analytics and Data Controls … more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 51 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data...and evaluating the firm's technology processes to ensure effective controls are in place + Assist teams in developing… more
- Deloitte (Charlotte, NC)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) ... Risk , Data and Regulatory professionals help organizations identify the regulatory...engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... team members to evaluate the effectiveness of established business controls . + Responsible for risk data...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking a Senior Lead Data Management Analyst(Commercial Data Product Risk and Control Lead) in Commercial Banking as part of ... will be supporting the processes, associated risks, and mitigating controls for the Commercial Lending Data Product...Experience in implementing control process and challenging Risk and Control Self-Assessment data … more
- Duke Energy (Charlotte, NC)
- …successful applicant, the hiring manager may elect to fill this position as a Senior or Principal Project Controls Specialist. This position is for Natural Gas ... unit. Leads the data collection, verification, validation and analysis of data to support project controls communications. Responsible for distributing and… more
- Deloitte (Charlotte, NC)
- Deloitte Risk & Financial Advisory Analyst - Controls , Compliance & Finance Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As an Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on… more
- WSP USA (Charlotte, NC)
- …design and construction firms by ENR magazine has a career opportunity for a Senior Project Controls Specialist in support of our US Earth & Environment ... reporting support. This position will report to the VP of Project Controls . Primary responsibilities will be preparing and maintaining cost management and… more
- Wells Fargo (Charlotte, NC)
- … assessments, aggregate risk assessments, evaluate effectiveness of internal controls , and review and credibly challenge frontline control enhancements. + ... & Risk Programs team is seeking a Senior Risk Analytics Consultant. The role will...Assessment (ERIA), Issues Management (IM), New Business Initiatives (NBI), Risk and Control Self-Assessments (RCSA), and engagement… more
- USAA (Charlotte, NC)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- USAA (Charlotte, NC)
- …across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, ... makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments....engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement… more
- Deloitte (Charlotte, NC)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Senior Treasury Analyst to join the BSIRRM Risk Management and Governance Support team. This position will focus on compliance with various ... enterprise policies (primarily but not limited to: risk and controls self-assessment, internal ...recurring deliverables are completed and compliant with various treasury risk management regulatory requirements + Ensure data … more
- Deloitte (Charlotte, NC)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Wells Fargo (Charlotte, NC)
- …equity, and inclusion in the workplace. **About this role:** Wells Fargo is seeking ** Senior Lead** ** Data Management Analyst** in Data Management and ... products - L3/L2/L1 products across EPPS (Enterprise Platform & Partner Success), application data migration, data center exit strategy and execution plans of … more
