- Truist (Charlotte, NC)
- … testing ) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide. Provide ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...the Truist second line-of-defense (LoD2) Regulatory reporting and data testing team (RDT) team reporting to the Enterprise Data… more
- Coinbase (Charlotte, NC)
- …the responsible growth of its digital assets business. Reporting directly to the CCO, this Senior Program Manager will act as a trusted and strategic partner - ... Attendance is expected and fully supported. The CCO leads Coinbase's global compliance strategy, ensuring the company meets regulatory obligations while enabling… more
- Deloitte (Charlotte, NC)
- …coordinate with various internal and external stakeholder groups, and report to the Senior Manager , Wealth Accumulation Leader. Recruiting for this role ends on ... this role, you will be responsible for leading plan operations and compliance activities associated with Deloitte's US Wealth Accumulation Program, the Deloitte… more
- CVS Health (Raleigh, NC)
- …+ Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information ... of assigned work to track progress and manage towards business objectives and compliance due dates. + Must exhibit leadership qualities, strong written and oral… more
- TD Bank (Charlotte, NC)
- … Compliance Monitoring and Testing team works directly with the Bank's Compliance Units, Compliance Testing , and Oversight Functions to develop and ... of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related Compliance Sub-Committees) +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Engineer in Technology as part of the Secure Network Services, Firewall Development team ... supporting Wells Fargo's Firewall/Firewall Manager Automation processes. This role provides technical expertise in...and Palo Alto Next-Gen Firewalls and Firewall Managers. The Senior Engineer will focus on driving innovation, mentoring team… more
- Coinbase (Charlotte, NC)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit ... functions. By executing all aspects of audits, including planning, walkthroughs, testing , deficiency remediation, and report writing in accordance with regulatory… more
- TD Bank (Charlotte, NC)
- …general direction, quality control and subject matter expertise to the team + Senior Manager providing advisory services to executives, business segment leaders ... new regulations, and maintaining US RRP rule federation. The Senior Recovery and Resolution Planning Manager manages...and oversee timely updates + Oversees capabilities and controls testing for multiple work streams within the Recovery and… more
- Grant Thornton (Charlotte, NC)
- …cybersecurity assessments, incident response readiness, and cybersecurity strategy activities. The Senior Manager role offers an excellent opportunity to ... solutions, end-to-end client engagement lifecycle management, and supervising other colleagues. The Senior Manager is also responsible for supporting the growth… more
- US Bank (Charlotte, NC)
- …applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... our growing team of audit professionals within the Regulatory Compliance team. This role will support audit coverage of...from managers, however there are no direct reports. The Senior Audit Project Manager is a subject… more