- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management , and control process. The in-house ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Wells Fargo (Charlotte, NC)
- …Portfolio Manager will partner with Relationship Managers, Industry Coverage and Risk Management to oversee execution of credit related functions and ... role:** Wells Fargo is seeking a Lead CIB Portfolio Manager to join the Portfolio Management team...loan portfolio and insurance subsector trends to senior leadership, risk management , and coverage partners. + Partner… more
- Deloitte (Charlotte, NC)
- …and architect ServiceNow security solutions focusing on Security Operations, Integrated Risk Management , and Vulnerability Response + Collaborate with sales ... + At least one ServiceNow Implementation Specialist certification in Security Operations, Risk Management , or Vulnerability Response + Ability to travel 50%,… more
- SMBC (Charlotte, NC)
- …end-to-end delivery of Collibra projects, including scoping, resource planning, timelines, risk management , and stakeholder engagement. + Collaborate with data ... governance -related projects. + Strong understanding of the Collibra platform, metadata management , and data governance concepts. + Proven track record of… more
- Wells Fargo (Charlotte, NC)
- …reporting. Provide and present portfolio updates as needed to senior leadership, risk management and coverage partners. + Lead coordination and execution ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- TD Bank (Charlotte, NC)
- …Bank 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 in ... will cascade throughout the organization. The Senior Compliance Business Manager will serve as a key member of the...and assesses potential impacts + Maintains a culture of risk management and control, supported by effective… 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 ... you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining… more
- Deloitte (Charlotte, NC)
- …workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial ... design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team...and security maintenance process preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls… more
- TD Bank (Charlotte, NC)
- …of own internal audit action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Responsible for management ... and diverse audit team for an area of significant risk , complexity or scope + People Manager ...management where required + Maintains a culture of risk management and control, supported by effective… more
- Coinbase (Charlotte, NC)
- …and external audit standards. * Identify and recommend improvements to enhance risk management , compliance posture, and operational efficiency. * Create and ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...Strategy and Planning team. This team is responsible for governance , risk and compliance (GRC) within ESTO,… more