- Truist (Charlotte, NC)
- …of GAAP and SEC/Regulatory Reporting. 8. CPA/RMA/FRM/CFA or equivalent advanced risk certification. 9. Graduate Degree in Business , Information Systems ... to provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting. Review, analyze and… more
- USAA (Charlotte, NC)
- …Opportunity** USAA's Technology Risk Management team seeks a highly skilled Risk and Compliance Advisor Senior - Customer Identity Access Management to play ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- Deloitte (Raleigh, NC)
- …success. Recruiting for this role ends on 12/31/2025. Work you'll do: As a Senior Consultant, you will be at the forefront with our clients, supporting them with ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more
- TD Bank (Charlotte, NC)
- …in line with TD's Compliance Program + Works with executive team, senior business management/partners to develop proactive strategies, tactics, policies and ... + **10+ years of experience** **Desired Qualifications:** + **Bachelor's degree in business , Finance, Risk Management, or related field.** + **Minimum of… more
- Truist (Charlotte, NC)
- …Acting as a key liaison between executive leadership, technical teams, and business partners, the Senior Technology Change Analyst champions continuous ... Oversight:** + Establish and enforce DCIO-wide change policies, standards, and controls .Lead risk assessments and compliance reviews for high-impact changes +… more
- Wells Fargo (Raleigh, NC)
- …aspects of the company's technology architecture + Proactively manage the information security risk profile of line of business information assets throughout the ... **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst in Technology as... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Elevance Health (Winston Salem, NC)
- …Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** ... ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk … more
- Ally (Raleigh, NC)
- …a remote opportunity in the US and new hire must be able to work EST business hours regardless of geographic location. The Senior Analyst , Model Validation is ... appropriate controls , and performing appropriately. Furthermore, the Model Validation Senior Analyst will be relied upon for coaching and developing of analysts,… more
- Elevance Health (Durham, NC)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... the business to improve the effectiveness of risk management, control and governance processes. **How...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… more
- Wells Fargo (Charlotte, NC)
- …the line of business , technology, control , and various enterprise risk functions. Collaborate closely with peers and senior leadership to optimize the ... and technical needs + Provide execution support, for senior leadership on implementing innovative and significant business... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more