- Cardinal Health (Raleigh, NC)
- …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes... assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina, United States;New York, New York **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial- Risk -Capital- Risk -Sr-Specialist\_25005709-2) **Job Description:** At Bank… more
- Ally (Raleigh, NC)
- …ensure systems are available and data is kept safe. * Risk : The Risk Audit Team is responsible for auditing the enterprise risk function (eg Risk ... Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise ...Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit… more
- Bank of America (Charlotte, NC)
- …auditor will execute audit programs designed to measure and report on data risk across the enterprise . Will act as an individual contributor and will also ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- TD Bank (Charlotte, NC)
- …The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist ... and team members + Scopes of role may have enterprise impact + Focuses on short to medium -...years relevant experience **Preferred Qualifications:** + 7+ years of Audit / Risk and Controls experience is preferred +… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Truist (Wilson, NC)
- …business continuity and disaster recovery risk reduction in alignment with enterprise risk appetite. 4. For assigned function, develop content to prepare ... hub city location, the work style will be: In Office (5 days/week). The Enterprise Resilience Senior Manager - Learning & Engagement leads the design, delivery,… more
- TD Bank (Charlotte, NC)
- …Insights, & Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models...from both Canadian and US regulators, internal and external audit in their review/ audit of risk… more
- TD Bank (Charlotte, NC)
- …Insights, & Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the ... + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and vetting/validation process… more