- TD Bank (Charlotte, NC)
- …alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control, supported by effective processes in alignment ... of reporting and BI functions + Expert at utilizing data sources across the organization with ability to integrate...implement actions / remediation plans to address performance / risk / governance issues + Actively manages… more
- Deloitte (Charlotte, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards, identify and evaluate ... + 4+ years of experience with technical architecture experience integrating identity management , access management and access governance software into… more
- US Bank (Charlotte, NC)
- …individual contributor role residing within the Bank's Second Line of Defense Risk Management and Compliance organization. Specifically, this position supports ... the Model Risk Management ("MRM") program at the Bank....will independently challenge the model's conceptual framework and methodology, data integrity and usage, implementation framework, process/ governance ,… more
- First Horizon Bank (Charlotte, NC)
- …in scaling marketing excellence through structure, consistency, and proactive risk management . **Key Responsibilities:** **QA & Testing Responsibilities** ... **Preferred Skills:** + Familiarity with audit frameworks, compliance standards (GDPR, CAN-SPAM), and risk management in a marketing context + Basic knowledge of… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... the ability to pivot **Customer Accountabilities:** + Works closely with business management on data modelling requests/activities to ensure alignment with… more
- Coinbase (Charlotte, NC)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be ... from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting and validation of remediated audit findings. *… more
- AIG (Charlotte, NC)
- …global organizations. + Advanced knowledge in Systems Development Life Cycle (SDLC), Quality Governance , Risk Management , Vendor Management , and ... + Ensure compliance with global regulatory standards and contribute to audit and risk management processes. Preferred Domain Expertise: + Deep knowledge of US… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... across routers and firewalls + Manage production networks including Internet Protocol backbone, data centers and edge pops across the globe + Ensure the continuous… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... as part of the Trade Settlement team within Wealth and Investment Management (WIM) Operations. This team is responsible for operation-related functions for… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... team, the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto… more