- TD Bank (Charlotte, NC)
- …blueprint and design documentation + Knowledge of program/project delivery methodologies ( Risk / Audit experience is helpful but not required) + Familiar ... Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical leadership across a broad range of… more
- Bell Partners (Raleigh, NC)
- … assessments to evaluate the security and compliance posture of third-party vendors. The analyst will work closely with internal teams and external vendors to ... the opportunity to make an impact. The IT Compliance Analyst is responsible for ensuring that the organization's IT...SEC RIA regulations and NIST or CIS standards. + Risk Management: Identify potential compliance risks and develop mitigation… more
- Western Digital (Raleigh, NC)
- …Together, we can build the future of data storage. **Job Description** This Analyst enables the Ethics and Compliance team to deliver training and targeted messaging ... other functions in the Company. The Ethics and Compliance Analyst will be an integral member of the Ethics...statistics + Manage the creation of online courses with internal SCORM software + Work with business partners to… more
- US Bank (Charlotte, NC)
- …stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ... Fair and Responsible Banking Program Policy ("Policy") by performing discrimination risk analytics testing and monitoring activities covering a wide range of… more
- Citigroup (Charlotte, NC)
- …regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Performs other duties and functions as ... The Senior Lead Analyst - Stress Testing End-to-End Coverage supports the...approval + Participates in review and challenge relevant finance, risk , and business forecasting processes, methodologies, and results +… more
- Citigroup (Charlotte, NC)
- …regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Builds effective controls and automation ... Job Description The Senior Analyst - Stress Testing Coverage and Analysis supports...management. + Participates in review and challenge relevant finance, risk , and business forecasting processes, methodologies, and results +… more
- Insight Global (Charlotte, NC)
- …including control matrices, narratives, process flows, and evidence logs. Partner with internal and external audit teams to support walkthroughs, evidence ... SOx Compliance & IT Controls Manage and coordinate all internal SOx ITGC and SDLC control activities across in-scope...and deliver updates to leadership on compliance readiness and risk areas We are a company committed to creating… more
- Cardinal Health (Raleigh, NC)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... security standards; conducting system security and vulnerability analyses and risk assessments; studying architecture/platform; and identifying integration issues. +… more
- US Bank (Charlotte, NC)
- …stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ... + Create analytical reports summarizing fair and responsible banking risk and presents results for review by internal... risk and presents results for review by internal and certain external (regulatory staff) customers. Ensure documented… more
- TD Bank (Charlotte, NC)
- …or business rules/processes meet's application owner's requirements + Responsible for risk and audit management and assessments (eg. BARA/BTRA, Basel, ... terms + Leads projects or work streams within broader projects with moderate risk and complexity, may be accountable for ongoing activities, processes and functional… more
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