- Catalent Pharma Solutions (Morrisville, NC)
- ** Governance Risk and Compliance Engineer** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) ... onsite out of our Baltimore, MD or Morrisville, NC site.** The Catalent Governance Risk and Compliance team is looking for a highly motivated and technically… more
- MongoDB (NC)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide support for MongoDB's compliance team by… more
- Wells Fargo (Charlotte, NC)
- …is seeking experienced Senior Risk Analytics Consultants to join the Credit Risk Regulatory Reporting (CRRR) Governance & Defect Management team. This team ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- Truist (Raleigh, NC)
- … materials throughout the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes, clear roles ... and responsibilities, and effective challenge routines. 5. Identify and monitor risk governance exceptions, issues, and emerging trends across assigned business… more
- City National Bank (Charlotte, NC)
- …of business processes, procedures, and controls to adhere to change and product risk governance and policy requirements * Review and challenge 1LOD ... Risk , with a particular focus on strengthening risk assessments, reporting and governance efforts to...focus on strengthening risk assessments, reporting and governance efforts to support decision-making. This position provides an… more
- USAA (Charlotte, NC)
- …**The Opportunity** USAA is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer a flexible work ... the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational oversight… more
- NetApp (NC)
- …issues. + Assist with improving internal policies, processes, and overall security governance . + Drive automation and assist with the adoption of GRC tooling ... within business. + Perform technical gap assessments and risk assessments. + Facilitate control monitoring activities. + Closely work with the Cloud Security team on… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- TD Bank (Charlotte, NC)
- …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst… 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 ... The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team… more
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