- Coinbase (Charlotte, NC)
- …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and ... Manager to drive second line of defense technology compliance initiatives and drive risk reduction...other customer-facing disciplines * Strong knowledge of risk / control issues in relation to evolving technology … more
- TD Bank (Charlotte, NC)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... as a trusted resource + Work closely with compliance, risk , operations, and technology teams to implement...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
- American Express (Apex, NC)
- …financial services environment. This role will collaborate closely with business units, technology teams, and risk management functions to ensure the integrity, ... domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and … more
- TD Bank (Charlotte, NC)
- …oversight for central elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the ... Skills:** + **Must have work experience in Compliance, Legal, Risk Management, Technology , or Internal Audit is...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Siemens Energy (Raleigh, NC)
- …Team, we are designing, implementing and verifying the hardware and software for control and protection technology (C&P) for innovative converter for HVDC ... customized solutions based on the latest innovations in HVDC technology . **How You'll Make an Impact** + Actively advance...systems + Integration test and functional testing of the control and protection systems (C&P) in our test facilities… more
- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- PNC (Charlotte, NC)
- …time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the ... to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...use your knowledge and expertise of information security and technology risks and control principles while leading… more
- American Express (Apex, NC)
- …data risk management, internal audit or a related field. + Experience executing risk assessments (including Risk Control Self Assessment), control ... the Data Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and… more
- TD Bank (Charlotte, NC)
- …as needed** **Job Summary:** The **Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence and risk management within our ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Cisco (Research Triangle Park, NC)
- … environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business process, system or organizational changes ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...will partner with project teams in the evaluation of risk and internal control impact of large-scale… more