- TD Bank (Charlotte, NC)
- …the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the organization + ... mission to build a more resilient and scalable compliance risk management function. As part of our...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
- TD Bank (Charlotte, NC)
- …+ Experience supporting governance and control activities in Treasury, Change Management , Risk Management , Internal Control testing. + ... of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and… more
- Jacobs (Cary, NC)
- …working for Engineering, Design Build or Construction/EPC firms. * Knowledge of risk management and cost control techniques. Preferred Qualifications ... and design execution planning, risk identification and mitigation, scope management , cost control and scheduling. Responsibilities * Project Planning and… more
- AIG (Charlotte, NC)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management , operational, financial, internal ... management in the development and execution of a risk -based audit plan and lead the full audit lifecycle...execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- Bank of America (Charlotte, NC)
- …quality assurance and control processes. **LOB Specific Job Summary** The GT Risk & Regulatory Portfolio Management Executivewill be focused on applying ... capabilities are in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of LOB and ECF specific… more
- Deloitte (Charlotte, NC)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...experience while growing your expertise. Those four pathways are ** Control Management , Enterprise Complaints, Remediations and Loudspeaker,… more
- JPMorgan Chase (Charlotte, NC)
- …functions across WHEM. In today's rapidly evolving business landscape, effective control management is paramount to ensuring organizational resilience and ... role is crucial in promoting a proactive approach to control management , fostering a culture of trust...loss events/Early Escalations, Issue & Action Plan Closure, Data Risk Management , and Risk assessments.… more
- City National Bank (Charlotte, NC)
- …The Lead ITRC tkeeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber ... to manage IT Risk * Execute IT Risk Assessment (eg Risk Control ...years experience in cyber security operations, incident response, IT risk management or investigation * Minimum 3… more
- Wells Fargo (Charlotte, NC)
- …other home office departments. **Required Qualifications:** + 5+ years of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance, ... our Client Relationship Group (CRG) within Wealth and Investment Management (WIM). This role is responsible for supervisory oversight...resolutions for them and their clients, all while mitigating risk . You must act with integrity and a high… more