- TD Bank (Charlotte, NC)
- …is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support recovery ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... applications that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- PNC (Charlotte, NC)
- …seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's Professional Practices team ... objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people… more
- Burns & McDonnell (Raleigh, NC)
- …driving go/no-go evaluations, and steering opportunities through the risk management process. + Oversee project metrics for emerging business lines, ... additional project management beyond their existing PM capacity. The Project Manager will oversee the pursuit process, build project execution teams, and manage… more
- Coinbase (Raleigh, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... best of us, every day, as we build the emerging onchain platform - and with it, the future...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- TD Bank (Charlotte, NC)
- …Business:** Business Management , Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex and diverse ... to stakeholders and/or employees are consistent, appropriate and aligned to business risk strategies and executive management direction + Provides direction to… more
- Deloitte (Raleigh, NC)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- USAA (Charlotte, NC)
- …role sits at the intersection of marketing campaign execution for owned channels and risk management and plays a critical part in ensuring that marketing ... suited for a proactive, detail-oriented leader with deep marketing campaign execution and risk management experience. You will serve as a bridge between cross… more
- TD Bank (Charlotte, NC)
- …committees to provide advice/counsel to business/finance partners and represents the Liquidity Risk Management of the firm + Leads ongoing reviews with ... risk transactions/activities as necessary + Keeps abreast of emerging issues, trends, and evolving regulatory requirements and assesses...industry Code of Conduct + Maintains a culture of risk management and control, supported by effective… more
- Deloitte (Charlotte, NC)
- Cyber Data Protection and Encryption Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our ... line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead...data protection and encryption requirements based on new and emerging data risks, advising on best practices for data… more