- TD Bank (Charlotte, NC)
- …regulatory risks which may impact performance of the business and overall enterprise strategies and objectives. + Expert level professional role requiring in-depth ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners'… more
- Capital One (Charlotte, NC)
- …a member of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, ... rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Elevance Health (Winston Salem, NC)
- …**Threat Hunter/Detection Engineer ** develops, recommends, and implements enterprise information security policies, technical standards, guidelines, procedures, ... responsible for the selection and delivery of strategic network security, access control and secure transaction/messaging solutions. **How You Will Make An Impact:**… more
- Bank of America (Charlotte, NC)
- …in respective focus areas to support business requirements and the enterprise 's risk appetite + Supports the methodological, analytical, and technical guidance ... qualitative and quantitative approaches **Overview of Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT)** Bank of America Merrill Lynch has an… more
- EDB (Raleigh, NC)
- …data -driven solutions enable customers to modernize legacy systems and break data silos while leveraging enterprise -grade open source technologies. EDB ... **A Little About Us** EDB provides a data and AI platform that enables organizations to...workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a… more
- Regions Bank (Charlotte, NC)
- …including but not limited to stability, life cycle management, version control , design and development, mapping of business requirements to capability oriented ... that will deliver a positive business outcome + Works closely with Enterprise Architecture to ensure compliance with Regions' architectural principles and patterns +… more
- Bank of America (Charlotte, NC)
- …Champion: Creates an inclusive team where members are treated fairly and respectfully. + Manager of Process & Data : Demonstrates and expects process knowledge, ... data driven decisions, simplicity and continuous improvement. + Enterprise Advocate & Communicator: Delivers clear and concise messages that motivate, convey the… more
- Highmark Health (Raleigh, NC)
- …directs and manages Identity and Access Management (IAM) services for the Enterprise . Provides leadership to the Organization's IAM program, including developing and ... business units to ensure secure and appropriate access to systems and data . Develops talent, addresses resource management, cultivates capabilities of staff, plans… more
- Coinbase (Charlotte, NC)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- Truist (Charlotte, NC)
- …guidelines. 13. Develop and deliver training to business management, production teams and data providers on process, risks, controls, and control testing. 14. ... 1. Support the regulatory reporting governance framework in the execution of enterprise , technology, operational, and compliance risk frameworks to align with second… more
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