- US Bank (Charlotte, NC)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Highmark Health (Raleigh, NC)
- …(CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- TD Bank (Charlotte, NC)
- …risks and internal controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain to respective businesses and ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- City National Bank (Charlotte, NC)
- …a function that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in ... partnership with the Head of IT Risk Manager . The role will support the...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- TD Bank (Charlotte, NC)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge...business line, and the comprehensive mapping of associated controls to rules and regulations + Reviews end-to-end processes… more
- Truist (Wilson, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- GE Vernova (Wilmington, NC)
- …Lead and mentor team responsible for developing and maintaining analog and digital control systems to enable next generation SMR and existing BWR nuclear power ... the applicable practices, guides, and tools. + Support project engineering or manager with understanding execution metric and status, issues, risks, mitigation or… more
- TD Bank (Charlotte, NC)
- …in technology controls / information security for project teams, the business / organization and/or outside vendors + Has advanced knowledge of organization, ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...technology controls / security/ risk issues **Education &… more
- TD Bank (Charlotte, NC)
- … risk and conduct risk .** **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned ... change. Supports business line regulatory change implementations including overseeing business changes to policies, procedures, systems, and/or controls via… more
- TD Bank (Charlotte, NC)
- …Oversight Functions (designated Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to mitigate LRR ... Oversight Functions (designated Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to mitigate LRR … more
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