- PNC (Raleigh, NC)
- …Sr, you will be within PNC's Internal Audit organization, supporting the Compliance-2 LoD /Shared Services Audit team. This position is primarily based in a PNC ... location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion. Are you interested in an opportunity to join… more
- The Childrens Place (Mebane, NC)
- …cash-wrap operations, opening and closing procedures, and acting as Leader on Duty ( LOD ). The Store Lead will represent the brand, operate in a professional manner, ... an completing key store initiatives + Participate in the Leader on Duty ( LOD ) program by providing an exceptional customer shopping experience, and driving store… more
- BMO Financial Group (NC)
- …will transform it to be fully integrated and in harmony with 1st and 2nd LoD BAU processes and reporting to deliver a strongly supported material & emerging risk ... inventory that systematically informs stress test scenario designs. As the Vice President of Emerging Risks & Scenarios, you will have the privilege of supporting the design and implementation of our dynamic optimized target state enterprise-wide stress test… more
- Coinbase (Charlotte, NC)
- …job requirements):* * 8+ years of experience working in a 1 or 2 LoD risk management function and/or Governance, Risk, and Compliance organization. * Risk domain ... knowledge and best practices: Familiarity with standards and frameworks eg ISO 27001/5, NIST CSF, COBIT, ITIL, DORA, FAIR risk quant methodology to measure controls/risks, monitor controls/risks, and validating/racking/evidencing remediation. * Technology risk… more
- PNC (Raleigh, NC)
- …Sr, you will be within PNC's Internal Audit organization, supporting the Compliance/2 LoD Audit team. This position is primarily based in a PNC location. Preferred ... locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion. Are you interested in an opportunity to join a dynamic and… more
- Coinbase (Charlotte, NC)
- …on selection and retention)Responsible for Monitor audits, Internal Audits, 2nd LOD reviews, Executive escalationsOverseeing control systems to prevent or deal with ... violations of legal guidelines and internal policies, evaluating the efficiency of controls and improve them continuouslyExperience building support strategies and scaling teams across multiple workflows and processes (Due Diligence, Transaction… more