- First Horizon Bank (Charlotte, NC)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… 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 ... and associated Automation strategies for SNS. Ensuring high standards, strong governance , and continuous improvement. Driving innovation through Proof of Concepts… more
- American Express (Charlotte, NC)
- …reporting purposes. The team partners closely with the Regulatory Report owners, Technology , Data Governance , and other stakeholders to perform the review ... Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned and… more
- TD Bank (Charlotte, NC)
- …leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- USAA (Charlotte, NC)
- …objective assurance services regarding the effectiveness and efficiency of the Association's governance , risk management, compliance and control processes, ... organization for their audit coverage area; represents Audit on governance committees aligned to the applicable business processes. +...of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... to coach / educate others + Lead projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs + In-depth… more
- Wells Fargo (Charlotte, NC)
- …judgment while developing expertise in risk management framework and the risk and control environment + Collaborate and consult with colleagues, internal ... **In this role, you will:** + Navigate large, complex technology environments to understand the flow of data from...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Charlotte, NC)
- …resolution of issues in and out of their responsibility. + Participate in various risk and control framework exercises as well as internal and external audits. ... and the various systems of record for data quality control . + Serve as the Inventory Master expert on...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… 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 ... this role, you will:** + Establish execution of programs including risk management, vulnerability management, secure software development, and vendor management +… more
- Robert Half (Charlotte, NC)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... controls & regulatory compliance, security, privacy, software development, disaster recovery, technology governance , business intelligence, and many others. +… more