- Truist (Winston Salem, NC)
- …of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness… more
- City National Bank (Charlotte, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... Risk Manager 's function strategy eg identification and... Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of past due… more
- Truist (Charlotte, NC)
- …and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point ... and drives successful execution of the EDRO Coverage and Operating Model including risk advisory , effective challenge and independent risk assessment… more
- TD Bank (Charlotte, NC)
- …broader organization, and enterprise as appropriate. **TD Bank is seeking a Third-Party Risk Management (TPRM) Compliance Program Senior Manager to support the ... Oversees a function of enterprise Compliance Program professionals providing oversight and control related advisory services to Compliance partners + Provides… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- NetApp (NC)
- …adoption of GRC tooling within business. + Perform technical gap assessments and risk assessments. + Facilitate control monitoring activities. + Closely work ... - https://cloud.netapp.com/ . The role is to design, implement, and assess security controls from a technical lens. If you are passionate about doing Security &… more
- City National Bank (Concord, NC)
- …a function that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in ... partnership with the Head of IT Risk Manager . The role will support the... Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of past due… more
- TD Bank (Charlotte, NC)
- …**Internal Control Analyst** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... Undergraduate degree preferred + Broad knowledge of business and risk and control environment + 4+ years...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- TD Bank (Charlotte, NC)
- …Human Resources **Job Description:** **Department Overview:** The Financial Crime Risk Management Training Specialist leads, and/or consults on Learning & ... train-the-trainer, facilitation and program support recommendations. The Financial Crime Risk Management Training Specialist works collaboratively with Business Partners… more