- TD Bank (Charlotte, NC)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas… more
- Truist (Charlotte, NC)
- …with risk , architecture, security, and business leadership to drive operational excellence and regulatory alignment. This resource will partner with stakeholders ... resolution as well as development, implementation, and continuous improvement of risk and regulatory Architecture Policies, Standards, and Procedures across the… more
- TD Bank (Charlotte, NC)
- …methodologies, discipline, and controls. + Lead relationships with control function partners ( Risk , Legal, Compliance , AML, Audit) to assess risks and implement ... Office, Audit Management Systems, and data analysis methods. + Deep understanding of compliance , risk management, and regulatory standards as they relate to… more
- Prime Therapeutics (Raleigh, NC)
- …Primes' mission, vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational / compliance and IT systems audit plan ... a comprehensive, risk -based audit plan across financial, operational , compliance , and IT domains, ensuring timely... executive leadership on development and communication of risk response plans including detailed compliance and… more
- Coinbase (Charlotte, NC)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors....reports, findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and… more
- USAA (Charlotte, NC)
- …for the line of business or staff agency's financials for effective operational planning and forecasting, while operating within risk appetite parameters. ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **Minimum Education:** +… more
- Electric Power Research Institute (Charlotte, NC)
- …Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands ... report to the General Counsel and oversee all financial, operational , compliance , and IT audit activities, including...+ Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters… more
- TD Bank (Charlotte, NC)
- …Office, Audit Management Systems, and data analysis methods. + Deep understanding of compliance , risk management, and regulatory standards as they relate to ... complex, and diverse business management function for an area of significant risk , complexity or scope usually involving medium to long term planning, ensuring… more
- US Bank (Charlotte, NC)
- … risk , regulatory, legal, and financial dimensions in partnership with Legal, Compliance , Risk , Procurement, and Corporate Development + Develop and present ... to make a difference. We are seeking a technology executive who will contribute to the success of our...agreements, pilots, and strategic partnerships, ensuring alignment with bank risk appetite, compliance standards, and financial objectives… more
- TD Bank (Charlotte, NC)
- …goals.** **Education & Experience:** + Undergraduate degree + 10+ years relevant experience ** Risk Management & Compliance ** + Maintain a culture of risk ... organizational practices, and business transformation. + Strong understanding of risk management, regulatory standards, and compliance requirements. +… more