- TD Bank (Charlotte, NC)
- … applications and third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. _The above details ... opportunity._ _Our team currently operates under a hybrid work model , with employees expected to work in the office...the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external… more
- City National Bank (Charlotte, NC)
- …direction of the Screening Systems Manager, this colleague is responsible for performing model risk management tasks and responsibilities in support of the ... by completing testing and reporting tasks in compliance with the Bank's Enterprise Model Risk Management Policy. * Analyzes and escalates issues and concerns… more
- Grant Thornton (Charlotte, NC)
- …Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR, ... findings. + Safeguard sensitive HR data through effective privacy configurations and audit readiness. + Management of data retention policies and automations within… more
- EDB (Raleigh, NC)
- …business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal stakeholders. + Evangelizing ... a high-performing team covering governance strategy, metadata & lineage, data quality, model governance, policy & compliance, risk management, and enablement. +… more
- SMBC (Charlotte, NC)
- …* Support risk & control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting ... preferred. * 10+ years of professional experience in IT risk management, IT compliance, IT audit , or...**Additional Requirements** SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... a contributor supporting end-to-end execution of analytics projects, including model development, documentation and deployment. The Sr. Quantitative Analyst provides… more
- Vanguard (Charlotte, NC)
- …role requires close collaboration with business leaders and risk partners, including Compliance, Risk , and Internal Audit . The team will be essential in ... Serves as a subject matter expert and trainer on risk and internal control matters. + Special...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- TD Bank (Charlotte, NC)
- …specialized/ad hoc training, as required. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. **Department Overview** ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...opportunity._ _Our team currently operates under a hybrid work model , with employees expected to work in the office… more
- Cisco (Research Triangle Park, NC)
- …control environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business process, system or organizational ... will generally be expected to follow a hybrid work model , which includes two days of in-office attendance each...will partner with project teams in the evaluation of risk and internal control impact of large-scale… more
- TD Bank (Charlotte, NC)
- …risks, and promotes the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external research projects; supports ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...below. Our team currently operates under a hybrid work model , with employees expected to work in the office… more