- Lilly (Concord, NC)
- … risk management to evaluate manufacturing processes and associated controls with respect to potential introduction of microbial, endotoxin, and particulate ... to support communities through philanthropy and volunteerism. **Responsibilities:** The Principal Sterility Assurance Scientist is a technical role that assists… more
- Capco, a Wipro Company (Charlotte, NC)
- …mitigate those risks + Design, develop, and implement cybersecurity requirements that allow business requirements to be met with appropriate controls + Design ... programs, and security operations. **About the Job** As a Principal Consultant on our Cyber Advisory team, you will...effectively to diverse audiences and properly translate security and risk management terminology into business terms for… more
- US Bank (Charlotte, NC)
- …platform positions US Bank for payment products expansion, meeting regulatory and risk controls objectives and global interoperability with its flexible, ... trade-offs, prioritization and managing technical debt. Identifies and manages technical and business risk . **Preferred Qualifications** + **Must be a hands-on… more
- TIAA (Charlotte, NC)
- **Sr. Principal CIAM Architect** TIAA is seeking a Sr. Principal CIAM Architect. This role will support the organization's mission critical systems and will lead ... architecture requirements to convert end-user needs into technical solutions. The Principal CIAM Architect will design, develop, and enhance services that are… more
- Black & Veatch (Charlotte, NC)
- ** Principal Consultant, Water Advanced Metering Infrastructure** Date: Dec 25, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our ... program discovery, strategy, justification, planning, implementation, testing and/or operation. Principal Consultants define the client engagement strategy and project… 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 ... corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of...audit work. + Demonstrated experience effectively communicating and challenging Controls with business partners and influencing … more
- USAA (Charlotte, NC)
- … action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues and control weaknesses to ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each… more
- USAA (Charlotte, NC)
- …support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... and growth of the USAA risk management program. Influences processes at both the business unit and enterprise level and leads and sets the agenda for risk … more
- Truist (Charlotte, NC)
- …job description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Provide risk ... risk within the assigned areas of the Business Unit. A first line of defense supervisory principal within the Governance and Controls Office (GCO),… more
- USAA (Charlotte, NC)
- …will be responsible for the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members ... risk testing, or auditing techniques (eg, transactional testing, control testing, re-performance testing, adherence testing, etc.) across the Chief Financial… more
- USAA (Charlotte, NC)
- …team members in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- USAA (Charlotte, NC)
- …of the credit management process supporting credit or asset quality, including sufficiency of controls in place to mitigate credit risk to USAA + Independently ... and contributes in team activities such as planning, scoping, business walkthroughs, review of risk assessment, and...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** We are seeking a Risk and Compliance Analyst with either Information Security, Identity and Access Management (IAM), ... or Disaster Recovery (DR) & Business Continuity (BC) experience. This role involves providing independent oversight and guidance within a risk and compliance… more
- USAA (Charlotte, NC)
- …needed by Management and or Regulatory Agencies. + Contributes on policies, standards, risk management and controls related to relevant processes. + Ensures ... makes us so special! **The Opportunity** As a dedicated Business Support Analyst Senior, you will support the ...Strong project Management skills + Background in development of Controls designed to mitigate risk + Background… more
- USAA (Charlotte, NC)
- …across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit ... audit team end of engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the Auditor-in-Charge… more
- USAA (Charlotte, NC)
- …leadership. + Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues and control weaknesses to ... conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each… more
- USAA (Charlotte, NC)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with ... risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes… more
- USAA (Charlotte, NC)
- …Partners with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes and interprets results in ... experience working on data and analytics in an audit, risk , or controls environment. + 1 year...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues… more
- USAA (Charlotte, NC)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience with utilizing… more
- USAA (Charlotte, NC)
- …+ 3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience building visualization analytics to ... adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates… more