- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- SMBC (Charlotte, NC)
- …across key support areas like Finance , Audit, Compliance, Data Office, other Technology Partners, Risk , and Legal. + Manage and own escalations through to ... Division (AD) has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD)...develops EUC guidelines and standards as well as establishes technology guidance, a control framework and monitoring… more
- Ally (Raleigh, NC)
- …Technology audit team focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations (ETO). These areas ... of foundational audit skills, including an intermediate understanding of internal control concepts * Execution and documentation of audit tests in accordance… more
- American Express (Apex, NC)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
- SMBC (Charlotte, NC)
- …we are currently seeking a talented and motivated Technology Lead to join our Risk Technology Group. The tech lead will play a pivotal role in leading a ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...professional experience at large banks with a focus on Risk Technology . + Experience leading team(s) and… more
- SMBC (Charlotte, NC)
- …expansion, we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...at large banks with a focus on Counterparty Credit Risk Technology . + Experience working with market… 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 ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Wells Fargo (Charlotte, NC)
- …Intelligence, Communication, Computer Science, Finance , Economics, Engineering, Finance , Government,Management and Risk Management, Mathematics, Physics, ... business acumen. At Wells Fargo, we are committed to a strong business- control infrastructure, protecting the business and providing a positive client experience.… more
- Bank of America (Charlotte, NC)
- … data aggregation and reporting solutions. You will work cross-functionally with risk , compliance, data governance, technology , and business leadership to ensure ... regulatory expectations into actionable platform features and capabilities. + Partner with Risk , Compliance, Technology , Data Governance, and Reporting teams to… more
- Wells Fargo (Charlotte, NC)
- …and performance reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with the coordination of ... in any of the following: Business Administration, Business Intelligence, Finance , Economics, Statistics, Technology , Communication, Accounting, Mathematics,… more