- Bank of America (Charlotte, NC)
- …increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders… more
- Bank of America (Charlotte, NC)
- …supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. **Responsibilities:** + Ensures data ... serves as a key point of contact for all topics related to data compliance , and manages operational elements of the (Enterprise Data Strategy Governance and… more
- TD Bank (Charlotte, NC)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...dedicated to setting new industry standards. The Fair Banking Compliance team oversees the governance and analytical… more
- Bank of America (Charlotte, NC)
- …job is responsible for working on complex technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This ... the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the firm. AAA… more
- Bank of America (Charlotte, NC)
- …The Business Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive of ... across an information management operations function, and supporting the manager in all aspects of day-to-day management of the...regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting,… more
- Elevance Health (Winston Salem, NC)
- …and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- TD Bank (Charlotte, NC)
- …for top-tier client interaction and relationship management. + Deep understanding of regulatory compliance and risk management in the finance industry + Strong ... in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners ( Compliance , Legal), and AMCB Consumer Bank teams to ensure that all regulatory, … more
- Capital One (Charlotte, NC)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Audit team, the candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital One Card… more
- AIG (Charlotte, NC)
- …+ Advanced knowledge in Systems Development Life Cycle (SDLC), Quality Governance , Risk Management, Vendor Management, and Compliance . What Sets You Apart: + ... enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance . How you will create...need to know As GenAI Quality Engineering & Assurance Manager , you will be leading GenAI enabled quality… more
- CDM Smith (Winston Salem, NC)
- …growth, shareholder value, and long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and ... and relevant advice. * Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates short- and long-term… more