- US Bank (Charlotte, NC)
- …logging dashboards and reports. * Participate as SME and review control validation in reciprocal third-party security assessments, including annual PCI assessments, ... how to identify potential threats and develop mitigation strategies. + **Security Testing :** Experience with tools like OWASP ZAP, Burp Suite, and vulnerability… more
- City National Bank (Charlotte, NC)
- …of the bank. This role is responsible for (i) with the guidance of Manager Control Testing /Reporting, responsible for building sustainable processes with ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing /Reporting, responsible for...value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the… more
- TD Bank (Charlotte, NC)
- …and regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing ... and regulations (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of… more
- TD Bank (Charlotte, NC)
- …specialized knowledge, and/or relevant experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of ... for various activities (eg, test plan development, executing test steps) throughout the testing lifecycle within agreed timelines. The Senior FCRM Testing … more
- Coinbase (Charlotte, NC)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and implementing new tools, ... leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation, and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Engineer in Technology as part of the Secure Network Services, Firewall Development team ... supporting Wells Fargo's Firewall/Firewall Manager Automation processes. This role provides technical expertise in...and Palo Alto Next-Gen Firewalls and Firewall Managers. The Senior Engineer will focus on driving innovation, mentoring team… more
- City National Bank (Charlotte, NC)
- …monitoring (TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction ... annual product/service coverage assessments, and overseeing data analysis and rules optimization. Senior Manager will require the interpersonal skills to conduct… more
- TD Bank (Charlotte, NC)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory ... in alignment to the RCM Global Regulatory Inventory and Control Standard. To that end, the incumbent will work...Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance… more
- Confluent (Raleigh, NC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing . + Deep knowledge of the technology industry,… more
- American Express (Apex, NC)
- …and usable data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for ... Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and… more
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