- 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
- UNC Health Care (Chapel Hill, NC)
- …SOM's risk and governance priorities. Use these tools to track remediation , control effectiveness, and emerging risk trends. **SQL & Database Proficiency ... the unique communities we serve. **Summary:** The Senior Business Intelligence Analyst (BIA, Sr.) delivers expert-level insights, frameworks, and oversight that… 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