- 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 ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… 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 ... **About this role:** Wells Fargo is seeking a Senior Information Security Engineer in Technology as part...and automation. + Experience with CI/CD pipelines and version control systems (eg, Git) for managing automation workflows. +… more
- TD Bank (Charlotte, NC)
- …expert level professional role requiring in-depth knowledge / expertise with respect to data governance and data asset risk management for a given business line ... data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the Chief… more
- Deloitte (Charlotte, NC)
- Senior Consultant, Anti-Money Laundering About Deloitte Regulatory, Risk & ForensicOur Deloitte Regulatory, Risk & Forensic team helps client leaders ... translate multifaceted risk and an evolving regulatory environment into defensible actions...their path to value creation. Work You'll DoAs a Senior Consultant, you will have the opportunity to work… 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 ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Truist (Greensboro, NC)
- …and compliance adherence. + Monitors reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences, including ... the analysis of legal, regulatory and compliance initiatives. Manages cybersecurity risk and compliance functions which include: establishing cyber polices and… more
- Lumen (Raleigh, NC)
- …targeting network infrastructures in coordination with the Lumen business owners, the Governance , Risk , and Compliance team, and the Product and Platform ... digitally connect the world and shape the future. **The Role** The Senior Lead Network Information Security Architect within the Global Security Services… more
- US Bank (Charlotte, NC)
- …SR 11-7, such as model development, implementation, monitoring, use, validation, governance , policies, inventories and controls . **Duties** Reviews and analyzes ... what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …of new accounting processes and procedures, as needed. + Assist in risk management governance and business continuity planning processes as necessary. ... strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential… more
- Wells Fargo (Charlotte, NC)
- …customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... **About this role:** Wells Fargo is seeking a Senior Commercial Loan Servicing Specialist in Commercial Banking...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more