- 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
- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Capital Markets Middle Office Specialist within the Listed Options Clearing and Settlement team as a part of ... Ability to articulate all control deficiencies within a KRI, audit point or action plan + Ability to work...risk and compliance obligations, timely and effective escalation, and remediation of issues, and making sound risk decisions. There… more
- TD Bank (Charlotte, NC)
- …Business Management, Strategy & Support **Job Description:** The 'Business Mgmt Specialist (US) - Risk Profiles' is responsible for performing and documenting ... Wealth, in alignment with the Enterprise Risk Framework (ERF). The 'Business Mgmt Specialist (US) - Risk Profiles' will integrate with the 3LOD to ensure alignment… more