- TD Bank (Charlotte, NC)
- …processes, and compliance with relevant laws and regulations for TD Bank's Governance, Risk & Oversight Functions. This role supports audit engagements through ... required + 2+ years of related experience **Preferred Skills:** + Banking industry audit experience with focus on Governance, Risk & Oversight Function preferred… more
- Coinbase (Charlotte, NC)
- …procedures and training. * Coordinate closely with cross functional partners in Legal, Operations, Risk , Tax, Finance and Audit to ensure a best-in class control ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more
- Carrier (Charlotte, NC)
- Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet ... preferred vendor program and governance model to manage performance, compliance, and risk . + Collaborate with product, quality, sourcing, and engineering teams to… more
- Oracle (Raleigh, NC)
- …stakeholders on audit remediation projects + Perform onsite assessments and risk assessments to ensure data centers are built with compliance embedded prior to ... the Data Center Infrastructure organization and operates on a global scale to support the full lifecycle of Oracle...and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to… more
- Cardinal Health (Raleigh, NC)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. Includes ... issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes...+ Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common… more
- TD Bank (Charlotte, NC)
- … risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and remediation ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Bank of America (Charlotte, NC)
- …+ Process Performance Measurement + Research + Written Communications Team Overview: Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are ... sub-lines of business within Global Risk Management (GRM). Collectively, they are...initiatives, and critical activities in support of regulatory and audit deliverables. 9) Business Management & Control is responsible… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The Head of US Commercial Examinations and Loan ... responsible for providing proven, specialized, in-depth loan review expertise and credit/ risk policy, process and procedure guidance to the Loan Review Examination… more
- Merck (Raleigh, NC)
- …rights, and well-being of participants, while complying with applicable global regulatory requirements through sound processes, procedures, and strategies for ... within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant… more