- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Principal , you will provide leadership and direction on ... first line of defense. You will measurably increase organizational risk controls and compliance and provide leadership...State Departments of Insurance, OCC, CFPB, FDIC) on the business regulatory risk control program… more
- 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
- 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
- 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)
- …regulations and third-party operations using advanced knowledge. + Communicates results of risk assessments to governance committees, business process owners and ... what makes us so special! **The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information… 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)
- …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)
- …a part of what makes us so special! **The Opportunity** The Compliance Risk Manager Lead - Information Security Compliance is responsible for providing second-line ... independent oversight on business products, services, and processes to ensure compliance with...and ensures the execution of examinations. + Implements compliance risk management activities in accordance with enterprise compliance standards.… more
- USAA (Charlotte, NC)
- …assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk and control identification and evaluation, advanced audit techniques, ... accordance with corporate and industry audit standards. + Assists in updating the IT/IS risk and control matrix for each engagement with oversight from the AIC… 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)
- …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)
- …providing input into the creation of the technology and information/cybersecurity risk profile. Effectively challenges business management to adopt appropriate ... effective controls designed to mitigate risks. + Updates universe risk assessment information with current and applicable research, industry feedback and audit… 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
- Principal Financial Group (Charlotte, NC)
- **What You'll Do** ** Principal Financial Group has an opportunity for an Investment Performance Analyst to join our Investment Operations team. In this role, you'll ... team: + Develop / build out additional capabilities in support of new business and operational objectives. + Ensure accurate and timely distribution of GIPS… more
- USAA (Charlotte, NC)
- …out the Risk Management Framework for Ethics and participates in the Risk Controls Self-Assessment (RCSA) exercise. + Assists in the development of ... with discretion. + Background in continuous monitoring of a business control environment, maintenance of or providing...environment, maintenance of or providing advice/guidance on the Process Risk Control Inventory, execution of the annual… more
- Principal Financial Group (Charlotte, NC)
- … Risk team. In this role, you'll serve as a liaison between Principal 's Retirement and Income Solutions (RIS) business and the Corporate Information Security ... team. RIS has many distinct business units each with unique products, services, vendors, customers and regulators. This is a fast-paced team combating real-world… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated Business Rules Analyst-Intermediate, you will Participates in gathering and analyzing of internal ... business requirements by means of interviews, workflow analyses and...Implements recurring, scheduled, or ad-hoc system changes within change control methodologies. + Completes testing, implementation, and communication plans… more