- USAA (Charlotte, NC)
- …are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **Minimum Education:** + ... risk appetite and strategy, risk -related decisions, processes and controls, risk analytics and governance . **In addition to the minimum experience above,… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- COLSA Corporation (Southport, NC)
- … assessments for IT and OT systems, identify vulnerabilities, and provide governance -focused recommendations for mitigation strategies in compliance with RMF and ... and OT systems, including SCADA, ICS, and industrial control systems, as well as risk management and compliance assessments. + Advanced knowledge of ICAM, IPv6… more
- Grant Thornton (Charlotte, NC)
- …and infrastructure components (including both on-premises and cloud environments). + Assessing Governance , Risk and Compliance programs, perform benchmark ... information and cybersecurity capabilities, including security and privacy, strategy, governance , IT risk , security testing, technology implementation/operations,… more
- Wells Fargo (Charlotte, NC)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Truist (Charlotte, NC)
- …implement Basel III endgame requirements for FR Y-14A reporting and capital forecasting. Lead initiatives to meet full compliance with Basel III rule ... change initiatives arising from changing regulatory requirements. Identify and lead special project initiatives for Capital Management, including managing changes… more
- Lowe's (Mooresville, NC)
- …for strategy, governance , and delivery of payroll operations, while ensuring compliance with federal, state, and local regulations. The role will partner closely ... local wage, tax, and labor laws. + 10+ Years Experience managing payroll governance , controls, audits, and compliance with SOX or similar regulatory frameworks.… more
- TD Bank (Charlotte, NC)
- …years of experience in financial contingency planning, liquidity/capital management, regulatory, risk , legal or compliance organizations in a financial ... closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support recovery and… more
- Eaton Corporation (Raleigh, NC)
- …** Governance & Risk Management** + Establish enterprise-wide AI governance , including ethical use, compliance with industrial standards, and risk ... priorities, ensuring alignment with the broader organizational objectives. They will lead the creation and implementation of a comprehensive AI strategy that… more
- Capital One (Charlotte, NC)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes....You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more