- 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
- Cardinal Health (Raleigh, NC)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... The VMO provides structure and governance to manage vendor relationships, risk , performance, and compliance across the enterprise, ensuring our partners deliver… more
- Wells Fargo (Charlotte, NC)
- …procedural expertise. + Identify opportunities for process improvement and risk control development, escalating issues and solutions to senior management. + ... professional development. + Collaborate and consult with peers, colleagues, and senior managers to identify and solve cross functional issues while building… more
- TD Bank (Charlotte, NC)
- …are in compliance and meet all regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with ... engineering (including vendors), product design, data science, marketing, operations, finance, risk , legal, compliance, and other leaders to align on data-backed… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...ensure fair banking compliance with an oversight from a senior manager + Document the completed analytical deliverables in… more
- Regions Bank (Charlotte, NC)
- …consultative services to businesses, information technology groups, and cyber security senior leadership + Works closely with Enterprise Architecture and Application ... systems + Designs cyber security architecture, evaluates and mitigates potential risk , and approves implementation of systems and applications into production +… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology ... Controls / Information Security experts in the development and/...tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment… more
- Grant Thornton (Charlotte, NC)
- …to our clients. This includes testing and assessment of information systems control review engagements in support of financial statement audits. You will work ... alongside Partners, Managers, and Senior Executives as a member of the engagement team....IT trends and systems processes to identify security and risk management issues, as well as other opportunities for… more
- SMBC (Charlotte, NC)
- …and development to enable continuous innovation for Cyber Security and Information Risk department. Acts as a subject matter expert who utilizes his/her Cloud ... cybersecurity strategy by architecting, engineering, deploying, and operating technical security controls as they related to virtual machines, storage, key vault,… more
- US Bank (Charlotte, NC)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more