- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- CVS Health (Raleigh, NC)
- …testing . This role will be responsible for continually evaluating and recommending operational and process improvements to our IT compliance processes, and ... professional standards and the organization's audit methodology. + Execute testing and create work paper documentation. + Understand procedures,...2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or … more
- TD Bank (Charlotte, NC)
- …area. Responsible for requirements gathering through the application lifecycle, business testing and supports business process documentation and user support of the ... business rules + Advanced knowledge of bank's PDLC methodology, business testing and project management + Requires experienced, conceptual and practical knowledge… more
- Regions Bank (Charlotte, NC)
- …consolidation + Establish and maintain application portfolio governance frameworks, including risk assessment, compliance monitoring, and performance metrics + ... learning and innovation + Collaborate with business stakeholders, integration partners, compliance teams, and risk management to ensure technology solutions… more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Fujifilm (Holly Springs, NC)
- …requirements + Ensures effective resource allocation and capacity planning to meet operational demands while maintaining compliance with quality standards + ... with manufacturing and support functions? If you are motivated and possess strong operational excellence skills, we have an exceptional opportunity for you to lead… more
- US Bank (Charlotte, NC)
- …working relationships with internal audit peers, business line leaders, and partners ( risk and compliance ) - Demonstrated independence, teamwork and leadership ... within Corporate Audit Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM… more
- City National Bank (Charlotte, NC)
- …Capital Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk ). Additionally, the position is responsible for ... equivalent * Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience… more
- Bank of America (Charlotte, NC)
- …responsible for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for ... and portfolio trends to understand product performance and improve portfolio risk , profitability, performance forecasting, and operational performance + Coaches… more
- Bank of America (Charlotte, NC)
- …and performs due diligence that the risk is within the bank's defined risk appetite, using knowledge of stress testing and its applicability to credit ... risk governance, as well as monitoring for potential operational , reputational and market risk issues +...+ Interpret Relevant Laws, Rules, and Regulations + Regulatory Compliance + Oral Communications + Presentation Skills + Prioritization… more