- City National Bank (Raleigh, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the… more
- Wells Fargo (Charlotte, NC)
- …entrances, and exits to prevent theft, vandalism, intrusion, or natural hazards; control vehicular and pedestrian access to the facility in compliance with ... for a 9 mm firearm + Experience with Access Control Systems and CCTV Monitor + Possess a CPR...on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those… more
- Wells Fargo (Charlotte, NC)
- …will ensure compliance with corporate policies on security, documentation, audit, and change control . This role also includes leading a team of onshore and offshore ... Grafana, AppD, or Spunk. + Familiarity with CI/CD workflows, version control systems, and infrastructure-as-code tools (eg, Terraform, Ansible). + Proven ability… more
- USAA (Charlotte, NC)
- …a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed ... ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory requirements for quality… more
- Wells Fargo (Charlotte, NC)
- …and orchestration experience; + 5 years of Teradata experience; + 5 years of source control (eg Azure DevOps, TFS, SVN, Git) experiences; + 4 years of experience as ... a Compliance/ Risk Subject Matter Expert within the Financial Services industry;...on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those… more
- Navient (Raleigh, NC)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... Oversight Manager will report to the Head of Credit Risk .** **As the Senior Credit Oversight Manager, you will:**...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Deloitte (Raleigh, NC)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber ... Risk projects in a project manager and or architect...and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and… more
- Coinbase (Charlotte, NC)
- …stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ... in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure… more
- Bank of America (Charlotte, NC)
- …executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management.Key responsibilities include driving risk -based auditing by ... defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...+ Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit programs,… more
- Teleflex (Morrisville, NC)
- …transfer, and all other aspects of a design history file. * Create and maintain risk files consisting of but not limited to risk management plans, hazard and ... risk analyses, failure mode and effects analyses and risk management reports to assess the risks associated with...the most relevant and useful quality philosophies throughout Design Control and its related processes for both new product… more