- City National Bank (Charlotte, NC)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * ... for expansion and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as… more
- Truist (Charlotte, NC)
- …years of banking, financial industry or related experience; preferably in a branch, audit , compliance, legal, risk or lending related capacity 3. Ability to ... and alerts. Researches and analyzes account activity to assess the level of risk and make decision in accordance with applicable corporate and departmental policies… 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 ... a new compliance structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be strategic, tactical, collaborative and… more
- Lincoln Financial (Charlotte, NC)
- …other teams, including Accounting, Financial Planning and Analysis (FP&A), Market Risk Management (MRM), Model Development, Pricing, Audit , ERM, Investments, ... knowledge that may include Product Development, Pricing, Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal… more
- PNC (Charlotte, NC)
- …Provide risk and quality expertise while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible ... and enhances the existing program to support various businesses in managing risk and quality standards. Oversees the resolution of escalated issues. Leads, manages… more
- TEKsystems (Charlotte, NC)
- …describes the current cloud control environment, for review by oversight organizations ( Audit , Compliance, Operational Risk , Regulators, etc.) Pay and Benefits ... The pay range for this position is $80.00 - $90.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program… more
- Travelers Insurance Company (Raleigh, NC)
- …for internal control related activities such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain ... and oversee multiple SharePoint sites. + Perform other duties as assigned. **What Will Our Ideal Candidate Have?** + Bachelor's degree. + Six or more years of experience in product compliance or a closely related field dealing with state and federal… more
- Ally (Raleigh, NC)
- …Relations, Corporate Secretary, and Environmental Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) ... risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued...Audit Services and builds rapport with clients and risk partners. * Be a self-starter, adaptable to change… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Coinbase (Raleigh, NC)
- …control recommendations that support continuous improvement. * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by ... and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control… more