- Truist (Raleigh, NC)
- …development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience collaborating ... d) enforce remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f) cloud. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- US Bank (Charlotte, NC)
- …(PostgreSQL,** DB2, Sybase). + Experience with **database install, security, risk , audit , monitoring, access control, backup/restore, patching, vulnerability ... management using automation tool like Ansible.** + Experience in Linux based system. + Strong knowledge of **Cloud infrastructure (Network, IAM, IaaS, PaaS etc.)** + Strong experience with **DevOps methodology and tooling (Git, VSCode etc)** + Extensive… more
- Bank of America (Charlotte, NC)
- …control governance oversight for WMO, inclusive of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, ... and solutions + Identifies and recommends opportunities for process improvement and risk mitigation to senior management **Skills:** + Attention to Detail + Customer… more
- Navient (Raleigh, NC)
- …review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required.… more
- SMBC (Charlotte, NC)
- …a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory ... (Governance, Risk and Compliance) industry. * Prefer experience with risk management, internal audit , internal control, information security and/or… more
- Huntington National Bank (Charlotte, NC)
- …risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action ... Description The Consumer & Regional Bank Insurance Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy… more
- CVS Health (Raleigh, NC)
- …Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access management ... HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with...with experience in working with internal audit or compliance teams + 2+ years' experience with… more
- TD Bank (Charlotte, NC)
- …+ **Professional experience in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit )** **Customer Accountabilities:** + Proactively ... 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
- Dentsply Sirona (Charlotte, NC)
- …maintaining compliance. **Knowledge, Skills, and Abilities** + Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control ... present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit ...the Audit Committee. + Partner with Corporate Audit to support determination of the annual SOX scope… more
- TD Bank (Charlotte, NC)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People ... overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk... audit engagement work activities to ensure adequate risk coverage which may require alignment across multiple areas… more