- US Bank (Charlotte, NC)
- …: Partnering with the business line, compliance (second line of defense), internal audit (third line of defense) and Legal divisions stakeholders to ... operations, products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance / Audit competencies + Strong leadership and… more
- Datavant (Raleigh, NC)
- …care management platforms, and third party integrations. + Balance innovation with compliance , audit defensibility, and clinical integrity across all product ... industry conversations on emerging regulations and best practices related to prospective risk capture and concurrent review. ** Compliance & Quality:** + Partner… more
- AIG (Charlotte, NC)
- …etc. + CISA, CISSP Certification strongly preferred + 4+ years of combined experience in Risk Management, Audit or Compliance in a Technology environment + ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring,...What you need to know + Work closely with internal and external auditors as a point of contact… more
- Wells Fargo (Charlotte, NC)
- …in a hub and spoke framework + Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies ... spoke framework + Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal,...multi-tasking, and prioritizing skills + Experience identifying and mitigating risk , ensuring compliance with processes and procedures… more
- City National Bank (Charlotte, NC)
- …of long-term and/or complex technology projects or programs focused on IT risk , compliance , and regulatory initiatives. This role leads cross-functional project ... proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?*… more
- City National Bank (Charlotte, NC)
- …services industry * Minimum 7 years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years of control ... the risk and control environment arising from risk assessments, risk monitoring, internal ...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- USAA (Charlotte, NC)
- …Business Operations, IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader ... identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external… more
- Lincoln Financial (Raleigh, NC)
- …communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds to incoming requests ... **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or… more
- ITG Brands (NC)
- …in assurance, risk , and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement ... controls on a rolling basis throughout the year, in compliance with GCM requirements and any additional business needs....+ Certified Public Accountant (CPA) + Professional certification in risk , internal controls, and/or audit … more
- Regions Bank (Charlotte, NC)
- …eligible. **Requirements** + Bachelor's degree and ten (10) years experience in compliance , quality assurance/control, audit or other related compliance ... the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or...as a first, second, or third line of defense risk management expert that advises on business and/or product… more