- TD Bank (Charlotte, NC)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
- TD Bank (Charlotte, NC)
- …and manages a sizeable team of Data Science professionals and overall operation of a diverse group in an area of moderate risk , complexity or scope + Ensures an ... requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- Citigroup (Charlotte, NC)
- …internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues ... + Support EWM Technology enhancement challenge (UAT participation) **Job Family Group :** Compliance **Job Family:** Product Compliance Risk Management **Time… more
- City National Bank (Raleigh, NC)
- …enterprise wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… more
- Lenovo (Morrisville, NC)
- …and assurance reporting, ensuring executives receive clear, actionable insights on control maturity, residual risk , and policy effectiveness. + Collaborate ... Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). This transformation together with Lenovo's world-changing… more
- Wells Fargo (Charlotte, NC)
- …overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... or independence + Design and execute tests to verify control effectiveness + Document work papers according to the...audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a… more
- Wells Fargo (Charlotte, NC)
- …business acumen. At Wells Fargo, we are committed to a strong business- control infrastructure, protecting the business and providing a positive client experience. ... information flow, and governing the Service Delivery Model. + _Enterprise Risk Programs Office_ governs Wells Fargo's frontline implementation of various 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