- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for business management,… more
- Eliassen Group (Raleigh, NC)
- ** Senior Network Administrator** **Anywhere** **Type:** Contract **Category:** Engineer **Industry:** Government **Workplace Type:** Remote **Reference ID:** JN ... have strong Network administration experience. Individuals must be able to lead , implement, and support of specialized business and technical information technology… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking an Analytics Senior Manager in Human Resources as part of the Conduct Analytics & Reporting (CAR) team within Conduct Management (CM). The ... manager will report into the leader of CAR-Program Enablement and lead the CAR-Secondary Review team in executing secondary review processes across CAR database and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Sytems Operations engineer. This resource will be a part of the RIAT Platform team that supports 130 ... applications supporting the Risk and Internal Audit business functions. There are a number of critical...health and stability. **In this role, you will:** + Lead or participate in high level technical concepts spanning… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... in technology, Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk management and/or regulatory… more
- United Therapeutics (Research Triangle Park, NC)
- …therapies, development and commercial products, driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing ... audits/inspections to support both commercial and development products. The QTC role will lead and advise on QTC PV matters relating to trials for advanced… more
- Insight Global (Charlotte, NC)
- …cause analysis, and problem resolution to enhance system reliability. Lead enterprise networking efforts for routing/peering connectivity, SD-WAN, firewalls, load ... with SOX and PCI standards, including detailed evidence creation and audit readiness. Research and introduce emerging cloud networking technologies and trends… more
- Bank of America (Charlotte, NC)
- Cyber Security Regulatory Engagement Lead Denver, Colorado;Washington, District of Columbia; Charlotte, North Carolina; Jacksonville, Florida; Jersey City, New ... make a difference. Join us! **Job Description:** The Cyber Security Regulatory Engagement Lead is responsible for developing and supporting responses for audit ,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst in Cyber Security as part of Identity Access Management (IAM). Learn more about ... remediation plans and strategies + Act as more experienced lead to the organization to develop security risk awareness...+ Ability to escalate and resolve risks/issue timely through senior leadership and product owners + Ability to assess… more
- City National Bank (Charlotte, NC)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the… more