- ManpowerGroup (Charlotte, NC)
- …reporting, escalation, and resolution. + Collaborate and consult with colleagues and internal partners regarding risk management and control assessment. **What's ... and Lending Data Defect Management Team supporting critical data governance initiatives. The ideal candidate will have strong analytical...understand data quality defects. + Act as a risk manager for the CBL Data Domain by ensuring proper… more
- TD Bank (Charlotte, NC)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... diagrams, dimensional data models) and business rules, data life-cycle management, governance , lineage, metadata and reporting elements. + Applies automation and… more
- Bank of America (Charlotte, NC)
- …for regulatory change and provide updates to policies, processes, procedures, and internal controls . + Direct and oversee the development and maintenance ... Units ("FLU"), and to the FLU leaders, of front line units and Control Functions ("CF") directly. The GFC Executive must leverage expertise, judgment, and influence… more
- Cardinal Health (Raleigh, NC)
- …the Data protection road map initiatives. + Support the technical lead and manager in collaboration across Information Security, Data governance and business ... value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Ally (Raleigh, NC)
- … audit while developing skills pertaining to assessing risks, understanding internal controls , analyzing information/data, documenting workpapers, and effective ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...of foundational audit skills, including an intermediate understanding of internal control concepts * Execution and documentation… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- City National Bank (Charlotte, NC)
- …and controls * Some knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams...7 plus years of experience in IT risk and control * 3 plus years of experience supervising or… more
- Regions Bank (Charlotte, NC)
- …establishes secure development practices which increases the security of internal systems. Additionally, this position collaborates closely with key stakeholders ... deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX, HIPPA, FFIEC, etc.)… more
- TD Bank (Charlotte, NC)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... assets) + Leads/facilitates and/or implements action/remediation plans to address performance/risk/ governance issues + Actively manages relationships within and across… more
- Wells Fargo (Charlotte, NC)
- …relating to the business' policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and looks for opportunities for ... procedural or control improvements within area of focus + Conduct assessments...enhance regulatory knowledge + Collaborate and consult with colleagues, internal partners, and other business stakeholders to provide feedback,… more
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