- Bank of America (Charlotte, NC)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- American Express (Charlotte, NC)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- AIG (Charlotte, NC)
- …the way we help customers to manage risk. Join us as a Digital Delivery Lead to play your part in that transformation. It's an opportunity to grow your skills ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting...What you need to know + Work closely with internal and external auditors as a point of contact… more
- Datavant (Raleigh, NC)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more
- Ally (Raleigh, NC)
- …ally.tech We are seeking a highly skilled Privileged Identity Expert to lead and support enterprise-level Privileged Identity Management (PIM) initiatives. The ideal ... will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This… more
- CDM Smith (Winston Salem, NC)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be...enterprise risk management and internal audit functions working with executive management… more
- Amazon (Charlotte, NC)
- …and federal regulations. By leveraging lean principles and kaizens, you will lead continuous improvement initiatives to reduce conditional and ergonomic risk to ... executing to the core competencies of an Amazon WHS professional . As a senior leader in the WHS organization,...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... and guidance for document submissions to these entities, based on professional judgment regarding responsiveness and appropriateness.** **Summary about role:** **In… more
- Synchrony (Charlotte, NC)
- …applicable to financial services, including FFIEC, SOX, GDPR, PCI-DSS, and CRI. + Lead efforts to support internal and external audits, addressing findings ... Job Description: **Role Summary/Purpose:** The VP, Information Security Architecture will lead the design, development, and execution of the enterprise-wide security… more
- Cummins Inc. (Rocky Mount, NC)
- **DESCRIPTION** **Job Summary:** We're seeking a safety-focused professional with a strong understanding of industrial risk management and a passion for protecting ... testing and commissioning. While certifications such as CSP (Certified Safety Professional ) or CSME (Certified Safety Management Expert) are preferred, they're not… more