- 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
- Wells Fargo (Charlotte, NC)
- …in the market + Strategically lead across the enterprise to improve processes and risk control . Adeptly resolve any client issues while achieving Wells Fargo's ... **About this role:** We are seeking a Principal Relationship Manager for our SE Mid Corp...risk and business objectives + Represent Wells...risk and business objectives + Represent Wells Fargo externally at civic,… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** Wells Fargo is seeking a Principal AI Software Engineer to join our CCIBT...Learn more about the career areas and lines of business at wellsfargojobs.com **In this role, you will:** +… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated Transformation Manager Principal -Agile CoE , you will be responsible for coordinating and driving ... change initiatives. The ideal candidate will have a deep understanding of business processes, change management, and the ability to influence and collaborate with… 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)
- …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
- Truist (Charlotte, NC)
- …policies and procedures. This role is a first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized ... engage with advisors in the management of risks and controls as well as its execution of risk...may change from time to time. + Engage in risk management activities with the line of business… more
- USAA (Charlotte, NC)
- …you will be responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are driven ... + Serves as a resource to team members and/or business and identifies appropriate issues for escalation. + Conducts...+ Develops, documents, and maintains Quality Management governance and controls standards, such as KPIs. + Generates reports and… 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)
- …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)
- …and modernizing business processes and tools to drive efficiencies. + Risk and controls experience. + Experience owning/working compliance related issues end ... and implement business processes. Understand the process objectives, business rules, performance requirements, risks and controls , and upstream/downstream… 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)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... and plan. Accountable for decisions around proactive assurance and business monitoring at CoSA level. + Reviews Risk...horizontally within Audit Services. + Responsible for openly discussing business risks and controls with the line… more
- USAA (Charlotte, NC)
- …Experience applying audit, risk , or compliance acumen in a business /professional environment. + Experience effectively communicating Controls with ... knowledge of large financial services regulations to audit assignments. Performs IT/IS risk and control identification and evaluation, increasingly complex audit… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more
- USAA (Charlotte, NC)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal...identifying areas of risk and assigning appropriate risk ratings to ensure that critical business … more
- USAA (Charlotte, NC)
- …and accurately tests basic business , application, and/or IT general controls (ITGC) + Identifies control deficiencies in testing, discusses with ... experience applying audit, risk , or compliance acumen in a business /professional environment. + Experience effectively communicating Controls with … more
- USAA (Charlotte, NC)
- …to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures ... of what truly makes us special and impactful. **The Opportunity** As a Senior Business Rules Analyst, you will maintain and optimize the Oracle Cloud ERP Financials… 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)
- … Risk Assessments (RAs) for each new capability integration. + Orchestrate engagement of Business Risk and Control Advisors (BRCA) and Independent Risk ... business capabilities and define execution approach to achieve business goal while reducing risk and delivering...demand to capacity. + Abide to EPMO processes, procedures, controls , standards, tools, and templates. + Abide to governance… more