- AIG (Charlotte, NC)
- …quality controls and workflows + Improve vulnerability discovery and risk -based prioritization models + Collaborate on event management and treatment of emergent ... functions include application development and management, enterprise architecture, and technology risk and compliance. About the role The Security Remediation Team's… more
- Truist (Winston Salem, NC)
- …guidelines and best practices for the Bank regarding design and structure of control frameworks. + Develop data testing procedures and templates for various ... matter expertise in the planning and execution of data risk management activities such as data risk ...+ Make informed recommendations for remediation to the Data Assessment Director, as appropriate. + Identify, compare and escalate… more
- TD Bank (Charlotte, NC)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... Audit **Job Description:** **Depth & Scope:** The US Stress Testing & Capital Audit team is responsible for providing...Audit team is responsible for providing an ongoing comprehensive assessment of the following: + TD's Capital Adequacy Process… more
- GE Aerospace (Wilmington, NC)
- …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency… more
- Coinbase (Charlotte, NC)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- Compass Group, North America (Charlotte, NC)
- …CIA. + 4-5 years of experience in financial controls , internal audits, SOX audits, risk and controls assessment , risk assurance, preferably in a ... and first level review of 2LOD activities such as controls testing , monitoring, tracking action items, etc....in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + Self-starter… more
- City National Bank (Charlotte, NC)
- …the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's BSA risk assessment ... * Carries out compliance monitoring, internal controls risk assessments, and internal controls testing...in the development of business unit's risk self- assessment programs. * Performs scheduled and periodic testing… more
- TD Bank (Charlotte, NC)
- …RRP policies and procedures and oversee timely updates + Oversees capabilities and controls testing for multiple work streams within the Recovery and Resolution ... stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must...procedures and oversee timely updates + Oversees capabilities and controls testing for multiple work streams within… more
- TD Bank (Charlotte, NC)
- … and control data.** + **Support the enhancement of the risk assessment methodology, tools, and governance framework by identifying improvement opportunities ... Strong knowledge of enterprise risk assessment frameworks, including risk taxonomy, inherent/residual risk scoring, control evaluation, and… more
- TD Bank (Charlotte, NC)
- …data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the Chief ... Qualifications:** + Experience with Data governance surrounding projects & data issues, governance control , and risk + Operational Risk experience +… more