- Wells Fargo (Charlotte, NC)
- …timely remediation and resolution. + Recommend and implement process improvements and risk control enhancements. + Oversee execution of regulatory change ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Comerica (Charlotte, NC)
- …and governance practices including the development and oversight of control monitoring and testing strategies. Conduct regular reviews to identify potential ... Program Education and Communications, Program Monitoring and Reporting and Program Governance to optimize and manage quality adherence to the operating model.… more
- TD Bank (Charlotte, NC)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... + FP&A: forecasting, balance sheet projections, etc. + Liquidity Risk Management: managing liquidity buffers, stress testing,...business management where required + Maintains a culture of risk management and control , supported by effective… more
- Coinbase (Raleigh, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation,… more
- USAA (Charlotte, NC)
- …objective assurance services regarding the effectiveness and efficiency of the Association's governance , risk management, compliance and control processes, ... Digital and Corporate Functions, you will be responsible for managing the department's audit program and resources. This will...of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience… more
- Wells Fargo (Charlotte, NC)
- …stakeholders on net new or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment and research, and ... experience, education **Desired Qualifications:** + Knowledge and understanding of Third-Party Risk Management, Governance , and Reporting + Experience working in… more
- Regions Bank (Charlotte, NC)
- …including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business requirements ... goals and data capabilities by collaborating across business units, security, risk , engineering, cloud enablement, data science, and enterprise API governance… more
- TD Bank (Charlotte, NC)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Cayuse Holdings (Raleigh, NC)
- …a timely and effective manner. + Governance Implementation + Execute governance frameworks for change control processes and communication strategy to support ... communication strategies across teams. + Ability to identify, analyze, and implement risk mitigation strategies. + Experience in governance structure design,… more
- US Bank (Charlotte, NC)
- …Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry ... with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and… more