- Ally (Raleigh, NC)
- …Incident Response position at Ally is a member of the Information Protection and Risk Management team and works closely with other members of the IPRM program to ... and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed...are addressed in respect to required timing to reduce risk . * Contribute to the development of use case… more
- Travelers Insurance Company (Raleigh, NC)
- …control related activities such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain and ... Is the Opportunity?** As a Product Quality and Compliance Manager you oversee and implement quality and monitoring programs...with the ability to influence various audiences across the enterprise . + Relationship building skills with the ability to… more
- Lowe's (Charlotte, NC)
- …leadership and Shared Services partners (ie, HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , ... and functional initiatives that require alignment and coordination across the enterprise to deliver. * Identifies and communicates clear vision and technical… more
- TD Bank (Charlotte, NC)
- … risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and remediation ... to create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products… more
- TD Bank (Charlotte, NC)
- …Control Remediation Quality Assurance Senior Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist ... for a significant business management area that typically has enterprise wide impact or accountability + Enterprise ...years relevant experience **Preferred Qualifications:** + 10+ years of Audit / Risk and Controls experience is preferred +… more
- TD Bank (Charlotte, NC)
- …skills** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products ... risk and self-assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments… more
- TD Bank (Charlotte, NC)
- … enterprise or cross-function/business projects as a SME, identifies risk /provides guidance for complex situations and participates in designing, testing, and ... portfolio of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Vanguard (Charlotte, NC)
- …vendors, and business leaders to define and enforce controls that protect enterprise assets and enhance developer experience with security processes. + Mentor and ... maintain security policies and coding standards ensuring alignment with organizational risk posture and regulatory requirements. + Develop and maintain a technical… more
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