- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security ... and Vulnerability Management, Network Security Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function… more
- Lincoln Financial (Greensboro, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....operations and distribution systems. + Partner with IT Infrastructure, security , risk management and other control groups within the… more
- Lowe's (Mooresville, NC)
- …environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance ...advisors who enable innovation while managing risk. As a Senior IT Auditor, you will play a critical role… more
- Grant Thornton (Charlotte, NC)
- …management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance , or other risk management activities + Experience ... As an IT Risk Senior Associate, you will get the opportunity to...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for the ... a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk teams, auditors or… more
- Wells Fargo (Charlotte, NC)
- …organizational, multi-tasking, and prioritizing skills + Knowledge and understanding of audit , regulatory compliance , or risk management + Knowledge and ... + 5+ years of experience in operational risk management processes and/or compliance and/or audit programs (preferably in anti-money laundering) + Understanding… more
- Comerica (Charlotte, NC)
- …bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 10 years of experience in the Financial industry ... Job Description Senior Director Division Business Risk & Control OfficerThe...10 years of experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and ... and/or complex technology projects or programs focused on IT risk, compliance , and regulatory initiatives. This role leads cross-functional project teams responsible… more
- TD Bank (Charlotte, NC)
- …of current regulatory environment and related implications to identity management, security and audit compliance . **Customer Accountabilities:** + ... the best-in-class customer and colleague experience. + Work with senior business and Tech leaders to ensure our product...Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage, and… more