- TD Bank (Charlotte, NC)
- …input for periodic management reporting, and oversee action plan development and remediation processes for Compliance-owned findings. The Compliance Audit and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of… more
- Wells Fargo (Charlotte, NC)
- …Fargo's Cybersecurity and Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology leaders and ... **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing...risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There… more
- Truist (Raleigh, NC)
- …and assurance into remediation timelines prior to issue closure. Issue Assurance Specialist will support in the creation of the closure memo that articulates the ... training or experience. + 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale + Strong… more
- Truist (Charlotte, NC)
- …review that may impact ability to close the issue including revisions to remediation plans or artifacts. Issue Assurance Specialist will support creation of ... training or experience. 2. 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale 3.… more
- Truist (Winston Salem, NC)
- …**Please review the following job description:** The Business Unit Risk Specialist engages with Business Unit stakeholders, primarily within Corporate Banking, ... for the assigned Business Unit. Identify and opine on remediation to address weaknesses related to inadequate or failed...evaluation of process, risks, and controls. + Experience in Audit and/or Exam management. + Proficiency and knowledge in… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/IAM--Info-Security-Controls- Specialist \_25016626-1) **Job Description:** At Bank of America, we are… more
- Carrington (Raleigh, NC)
- …join our amazing team and work remote from home!** The Vendor Management Specialist I will be responsible for providing ongoing oversight of an existing network ... system of record are current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure tracking and timely delivery… more
- Astellas Pharma (Sanford, NC)
- **QA Data Integrity Specialist ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... Astellas, please visit our website at **www.astellas.com** . **The Role** The QA Specialist , Data Integrity will be responsible for the execution of the Data… more
- Huntington National Bank (Charlotte, NC)
- Description The Commercial Bank Segment Risk Specialist works as part of a collaborative team where you'll play a key role in identifying and mitigating risk across ... our commercial banking operations. As a Segment Risk Specialist , you'll support the development and execution of risk...foster a culture of risk awareness, contribute to issue remediation , and support strategic oversight initiatives. This is a… more
- Bank of America (Charlotte, NC)
- …data to help identify, track, and report issues and control improvements for remediation . **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's ... Sr. Business Control Specialist - CFO Data Management Charlotte, North Carolina **To...CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and… more