- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... or independence + Design and execute tests to verify control effectiveness + Document work papers according to the...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Coinbase (Raleigh, NC)
- …legal/ regulatory , physical properties, and executive leadership-to deliver comprehensive, risk -based security programs. *What you'll be doing (ie. job duties):* ... is expected and fully supported. The*Senior Director, Physical Security* will lead the global physical security strategy for Coinbase-encompassing corporate offices,… more
- TD Bank (Asheville, NC)
- …+ Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code of ... verbal and written communication skills + Demonstrated ability to lead and motivate team members + Proficient with Microsoft...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Navient (Raleigh, NC)
- …implemented, and updated to manage risk in alignment with the company's risk appetite. + Ensure adherence to regulatory requirements, internal risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Oversight Manager will report to the Head of Credit Risk .** **As the Senior Credit Oversight Manager, you will:**… more
- Deloitte (Raleigh, NC)
- …deployment and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure ... the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day...cloud configuration standards and resolving Azure cloud vulnerabilities + Lead the execution of Azure Cloud security engagements during… more
- TD Bank (Charlotte, NC)
- …corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving ... advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Undertakes and completes...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- Wells Fargo (Charlotte, NC)
- …with learning technology + Knowledge and understanding of Information Technology governance risk and compliance processes such as policies, control standards, ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Wells Fargo (Charlotte, NC)
- …the function + Identify and recommend opportunities for process improvement and risk control development within Mid Corporate Portfolio Management functional ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Citigroup (Charlotte, NC)
- …to meet various regulatory liquidity requirements, manage the firm's interest rate risk and improve returns in accordance with the Non-Trading Market Risk ... all CTI Desks regarding all aspects of transaction flows and controls. + Coordination lead for Internal Audits, NTMR Risk Reviews and Compliance. + Provide… more
- Lincoln Financial (Greensboro, NC)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing… more