- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- TD Bank (Charlotte, NC)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, … more
- Cardinal Health (Raleigh, NC)
- …adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Elevance Health (Winston Salem, NC)
- …systems. + Experience integrating with feature stores, catalogs/registries, and data governance controls in cloud environments. + Familiarity with responsible ... ** Senior AI Platform Engineer** **Location:** This role requires...Establish LLMOps/MLOps foundations: experiment tracking, model registry, data/model lineage, governance , CI/CD for models/prompts, and safe rollback. + Instrument… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Senior Technology Change Analyst serves as a strategic portfolio leader, partnering ... Technology Stakeholders to define and execute standardized change and release governance frameworks for Enterprise Payments and Wholesale Technology. This role… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive… more
- City National Bank (Charlotte, NC)
- …analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management… more
- Huntington National Bank (Charlotte, NC)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of...Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control … more
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