- Hatch (Charlotte, NC)
- …and review project emergency response plans + Implement and manage the project audit program for Hatch and all contractors + Measure compliance with ... compilation of the project Legal Register + Define local statutory and regulatory requirements and communicate throughout the project + Compile project … more
- Truist (Charlotte, NC)
- …well as development, implementation, and continuous improvement of risk and regulatory Architecture Policies, Standards, and Procedures across the bank's technology ... architecture, security, and business leadership to drive operational excellence and regulatory alignment. This resource will partner with stakeholders to capture new… more
- Truist (Charlotte, NC)
- …Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience ... to ensure alignment with the firm's risk appetite and regulatory requirements. Following is a summary of the essential...4. Experience with audit processes and techniques 5. Master's degree in Business… more
- Truist (Charlotte, NC)
- …Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience ... Committee, when applicable for Technology Risk related topics; 9. Regulatory Engagement Oversight - Ensure effectiveness and structure in...4. Experience with audit processes and techniques **General Description of Available Benefits… more
- Truist (Wilson, NC)
- …described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk ... and audit teams. This position may manage related projects from...management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and… more
- TD Bank (Charlotte, NC)
- …Additional responsibilities will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the ... policies, procedures, and other business line documents to ensure compliance with regulatory requirements. **The above details are specific to the role which is… more
- TD Bank (Charlotte, NC)
- …with staff and senior management of the Bank with respect to regulatory compliance and risk matters. + Independently researches, reviews, and maintains expertise ... operations of the business + Works independently to learn regulatory requirements tied to business units assigned for review,...or equivalent a plus + 5+ years of internal audit and/or testing experience + Knowledge of financial institution… more
- Parexel (Raleigh, NC)
- …(SMP) and applicable prevailing laws, GCP, and sponsor standards to achieve project goals, timelines and quality + Manage assigned operational aspects for ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective...(DSMM) + Partners with SCP and Country Study Operations Manager (SOM) + When required Partners with other Study… more
- Bank of America (Charlotte, NC)
- …for:** + You will have experience in Global Markets Technology or Operations as a Project Manager . + You will have efficient communication skills, being able to ... for defining, providing and overseeing analytical processes for highly complex regulatory reporting for one or more operations product teams. Key responsibilities… more
- Manulife (Charlotte, NC)
- …systems audit methodologies, control frameworks, risk management practices and regulatory requirements. **_When you join our team:_** + We'll empower you to ... and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues arising in… more