- Truist (Charlotte, NC)
- …develop, deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, ... data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from… more
- Wells Fargo (Raleigh, NC)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... selection of alternatives, and exercise independent judgement to guide medium risk deliverables + Present recommendations for resolving more complex situations and… more
- City National Bank (Charlotte, NC)
- …OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is ... tasked with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk assessments, change status… more
- Lenovo (Morrisville, NC)
- …validation of security controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure ... + Chair or support cross-functional governance forums to drive policy decisions, risk escalations, and investment prioritization. Security Risk Management & ERM… more
- Bank of America (Charlotte, NC)
- …including plan documents, data templates, meeting materials, and responses to internal /external audit or regulatory requests * Collaborates with stakeholders ... us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Volvo Group (Greensboro, NC)
- …principles, or risk management frameworks is preferred. + Familiarity with audit processes or exposure to internal control frameworks is a plus. ... with local IT employees, third-party infrastructure vendors, global IT teams, and internal /external auditors to support security, compliance, and risk management… more
- Wells Fargo (Charlotte, NC)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Resolve low to moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business to meet Branch Network… more
- Wells Fargo (Charlotte, NC)
- …Infrastructure, Third-Party, etc.)) + 4+ years of experience in Cybersecurity or Technology risk management, audit , or legal functions + 3+ years of experience ... information security consultation for all aspects of information security compliance policy, risk management, and remediation + Act as more experienced lead to the… more
- City National Bank (Charlotte, NC)
- …a data management environment * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services ... regulations, and ensuring effective controls are in place to mitigate compliance risk . Additionally, the role will be responsible for maintaining regulatory change… more
- Wells Fargo (Charlotte, NC)
- …handling, and the development of scalable tools and educational resources. About Conduct Risk and Enterprise Compliance Operations (CR & ECO): CR & ECO sets ... subject matter expertise, governance, oversight, insights, and controls to mitigate risk associated with allegations, ethics, sales practices, conflicts of interest,… more