- NetApp (NC)
- …is for you. The position can influence and impact security, compliance, and assurance efforts across teams, products, and functions within the company. For the right ... tooling within business. + Perform technical gap assessments and risk assessments. + Facilitate control monitoring activities. + Closely...work in a fast-paced and sometimes unorganized environment with multiple teams A big plus if you have any… more
- Bank of America (Charlotte, NC)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business-Control-Executive\_25025410-2) **Job Description:** At Bank of America, we… more
- Bank of America (Charlotte, NC)
- …Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail ... Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton,… more
- Synchrony (Charlotte, NC)
- …Team (SLT). This role will lead teams of experienced auditors providing control assurance over Risk , Compliance, AML/BSA, Models, Credit, and Growth risks. The ... also be responsible for driving enterprise coverage and assessments of the Risk Governance Framework, Compliance Risk Management (including AML/BSA). In… more
- Grant Thornton (Charlotte, NC)
- …Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities + Strong understanding of ... As a Process Risk Senior Associate, you will get the opportunity...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- TD Bank (Charlotte, NC)
- …+ Leads Requirements Management / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across multiple ... + Contributes to the communication and change management activities across multiple stakeholders **Education & Experience:** + Undergraduate degree required +… more
- TD Bank (Charlotte, NC)
- …management-level governance processes.** + **Act as a thought partner to the Senior Manager , contributing to the team's roadmap, quality assurance efforts, and ... 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… 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 in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...hoc training and reporting, as required.** **Compliance Business Oversight Manager ** **Reporting to the Senior Manager , the… more
- TD Bank (Charlotte, NC)
- …will serve as a key member of the second line of defense, providing risk -based oversight, guidance, and monitoring across multiple consumer lending and servicing ... 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… more
- APTIM (NC)
- **Job Overview:** APTIM is seeking an experience and talented Quality Assurance Inspector/ Construction Manager to join our team and provide inspection services ... at multiple locations, across the United States, for a National...be in a telecommuter/remote field locations to conduct Quality Assurance compliance reviews and/ or gather related data but… more