- Wells Fargo (Charlotte, NC)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Deloitte (Raleigh, NC)
- …confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: + 4+ years of ... role ends on 12/31/2025. Work you'll do: As a Senior Consultant, you will be at the forefront with...control, data integrity, model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft… more
- AIG (Charlotte, NC)
- …control environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part ... + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle...Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a… more
- Lincoln Financial (Raleigh, NC)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system development + ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST,… more
- Ally (Raleigh, NC)
- …activities including but not limited to forecasting, stress testing, reporting to senior management, and related governance . **The Work Itself** * Support ... opportunities be, too? **The Opportunity** We are seeking a Senior Analyst - Treasury to support Corporate Treasury's function...management and the Board of Directors * Ensure audit compliance and manage various internal and external governance… more
- Elevance Health (Durham, NC)
- …and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...insights to the business to improve the effectiveness of risk management, control and governance processes. **How… more
- Elevance Health (Winston Salem, NC)
- …and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...insights to the business to improve the effectiveness of risk management, control and governance processes. **How… more
- Deloitte (Charlotte, NC)
- Senior Consultant, Anti-Money Laundering About Deloitte Regulatory, Risk & Forensic Our Deloitte Regulatory, Risk & Forensic team helps client leaders ... translate multifaceted risk and an evolving regulatory environment into defensible actions...path to value creation. Work You'll Do As a Senior Consultant, you will have the opportunity to work… more
- Citigroup (Charlotte, NC)
- …working with the Capital markets team to execute funding transactions to balance liquidity risk positions. The role will also play a key part in the development of ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- NetApp (Morrisville, NC)
- …corporate and securities matters including '33 and '34 Act reporting and compliance , corporate governance , mergers and acquisitions, equity investments, equity ... intelligent data infrastructure company, is seeking a highly motivated ** Senior ** **Corporate** **Counsel** to join its award-winning legal department. This… more