- Rubrik (Raleigh, NC)
- …and technologies to scale our organization to $1B+. This team creates operational efficiency across the company by centralizing the management of Infrastructure, ... reports, KPIs and dashboards + Ability to do Unit Testing for bug fixes + Monitor and maintain the...per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in… more
- Bank of America (Charlotte, NC)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... Global Technology (GT), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and external… more
- PNC (Charlotte, NC)
- …is required + Reviews reports to identify exceptions, monitor quality and ensure compliance . Participates in risk mitigation activities. May serve as a subject ... Compliance Requirements, Documentations, Due Diligence, Loan Documentation, Regulatory Compliance , Risk Mitigation Strategies **Competencies** Consulting, Customer… more
- Coinbase (Charlotte, NC)
- …and model performance, conduct data analysis to test the design and operational effectiveness of key Information Technology (IT) and security controls, and perform ... comprehensive testing of system changes. This role requires a deep...Perform in-depth data analysis to assess the design and operational effectiveness of key IT and security controls via… more
- United Therapeutics (Research Triangle Park, NC)
- …of testing documentation, while maintaining and ensuring quality and compliance requirements are satisfied. This role is also responsible for defining and ... QC Microbiology laboratories and team to ensure the timely and accurate testing of raw materials and products, site process and environmental monitoring activities.… more
- Eliassen Group (Raleigh, NC)
- …as the principal advisor to system owners on all matters related to cybersecurity compliance , risk management, and operational security. This role is ... and Milestones (POA&Ms). . Conduct regular security scans, vulnerability assessments, and compliance testing . . Support internal and external audits by preparing… more
- USAA (Charlotte, NC)
- …and evidence to internal testing teams (Internal Audit and Enterprise Compliance Testing teams). + Familiar with information management and governance ... Information Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and… more
- US Bank (Charlotte, NC)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their ... Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX, Regulatory Compliance , Risk Management) - Thorough understanding of the International… more
- Truist (Wilson, NC)
- …education 2. 4+ years training or work-related experience in business, finance, lending, compliance / risk or operational environment 3. Skillful in basic ... adhering to protocols for escalating requests to leadership. 3. Work with leadership and risk partners to ensure compliance and proper risk controls are… more
- TD Bank (Charlotte, NC)
- …for top-tier client interaction and relationship management. + Deep understanding of regulatory compliance and risk management in the finance industry + Strong ... in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners ( Compliance , Legal), and AMCB Consumer Bank teams to ensure that all regulatory, … more