- Capital One (Charlotte, NC)
- …payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role will ... Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's...the annual audit plan. + Design and execute internal control testing for standardized operations of moderate… more
- TD Bank (Charlotte, NC)
- …of the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- US Bank (Charlotte, NC)
- …for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk ... business processes, key risks, and critical controls, and evaluate control design adequacy; perform or supervise control ...and procedures. This position supports the European Union (EU) operations of US Bank namely US Bank Europe Designated… more
- US Bank (Charlotte, NC)
- …join our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth Management, ... Investment Advisory Services and Trust Operations . Operations provides direct support to Consumer...services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising… more
- Deloitte (Charlotte, NC)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... Deloitte has an opening for a Cloud Security Architect ( Senior Consultant) The cloud security architect plays an integral...guidance and solutioning for the delivery of Cloud Cyber Risk projects in a project manager and or architect… more
- US Bank (Charlotte, NC)
- …completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk ... and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document… more
- Oracle (Raleigh, NC)
- …to senior security and business leadership regarding program status, risk , and innovation opportunities. + Drive multi-year AACS platform strategy, project ... We are seeking a seasoned Technical Program Manager - Automated Access Control Systems (AACS). The Technical Program Manager - Automated Access Control… more
- Wells Fargo (Charlotte, NC)
- …as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as necessary to ... is seeking a Senior Commercial Loan Servicing Specialist in Commercial Banking Operations / Wholesale Lending Operations as part of Commercial Banking. **In… more
- American Express (Apex, NC)
- …Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. ... and regulatory expectations. + Partner with business leadership to embed compliance risk management into day-to-day operations , new product development, and… more
- Deloitte (Raleigh, NC)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... ServiceNow Senior Consultant Our Deloitte Cyber team understands the...program and target operating model, data strategy & governance, risk & control framework, content definition &… more