- Lincoln Financial (Greensboro, NC)
- …Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In this role, you ... be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks and control… more
- USAA (Charlotte, NC)
- …InfoSec and Second and Third Line teams. + Experience with other InfoSec governance risk and compliance functions, and Operational functions (eg Access ... and periodic exams from internal control partners (eg legal, compliance , audit, risk ). + Guides and assists...and assists process owners in the identification, development, and testing of Information Security controls for risk … more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... crimes risk . + Experience auditing or performing risk /control testing for Know Your Customer (KYC)...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... a technically challenging nature + Ensure solutions are engineered to increase resiliency, operational efficiency and managed to mitigate risk + Partner with… more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... document programs using Agile development practices + Understand and participate to ensure compliance and risk management requirements for supported area are met… more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... emphasis) + Experience designing and building architectural frameworks used for testing and monitoring + Experience using valuation/ risk management systems… more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... + Manage multiple stakeholder groups including global business teams, risk management, compliance , legal, data privacy. +...and execution of test plans, user acceptance and regression testing . + Assist in decomposing epics into effective user… more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... Service Reliability Engineering (SRE) operations like device software and configuration management, compliance testing and reporting. **In this role, you will:**… 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
- 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