- Coinbase (Charlotte, NC)
- …timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain current ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior 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
- Prime Therapeutics (Raleigh, NC)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote **Job Description** **We ... are presenting a unique opportunity for an experienced IT Risk and Controls Analyst with a background...in vendor agreements + Assure the management of IT audit action plan remediation + Develop and… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase ... quant methodology to measure controls/risks, monitor controls/risks, and validating/racking/evidencing remediation . * Technology risk domain knowledge: Ability… more
- TD Bank (Charlotte, NC)
- …hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's ... 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
- TD Bank (Charlotte, NC)
- …monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... conduct risk ;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio, business… more
- Compass Group, North America (Charlotte, NC)
- …raise the bar. **Job Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with ... priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance.… more
- Truist (Charlotte, NC)
- …Agile Certification 7. IT governance and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and compliance ... **Please review the following job description:** The Cloud Governance Analyst plays a critical role in ensuring the secure,...experience with 3+ years of experience in cloud governance, risk management, or compliance. 3. Audit , … more
- City National Bank (Charlotte, NC)
- *PROCEDURE PROGRAM ANALYST - 1LOD* WHAT IS THE OPPORTUNITY? The First Line of Defense (1LOD) Shared Services organization, which is part of the 1LOD Controls Office, ... teams serve BCO functions with reporting and analytics; assessment and standardization of risk and control practices; development of shared 1LOD risk and control… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- City National Bank (Charlotte, NC)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing model ... risk management tasks and responsibilities in support of the...as create and implement corrective actions and track gap remediation . * Develops and presents training to assist in… more