- TD Bank (Charlotte, NC)
- …Challenge the norm and provide the thought leadership in KYC required control solutions which meet regulatory expectation and deliver the best-in-class customer and ... colleague experience. + Work with senior business and Tech leaders to ensure our product...the support from AVP, KYC Engineering. + Collaborate with Governance , Information Security, & engineering teams to guide the… more
- Wells Fargo (Charlotte, NC)
- …planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure reconciliation processes comply ... Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale...+ Act as the primary point of contact for senior stakeholders within Operations, Product Control , Technology,… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit...appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and… more
- Truist (Wilson, NC)
- …identity federation (SAML, OAuth, OpenID), Single Sign On (SSO), Role Based Access Control (RBAC), and Software as a Service (SaaS) access control integration. ... such as code automation pipelines (CICD), and integration of DevSecOps and governance principles into deployed solutions. + Serves as a thought leader, mentor,… more
- Bank of America (Charlotte, NC)
- Senior Finance Analyst - Business Support (The Investment, Trust & Workplace Benefits Reporting, Analysis & Forecasting Team) Charlotte, North Carolina;New York, New ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Finance-Analyst Business-Support--The-Investment--Trust Workplace-Benefits-Reporting--Analysis Forecasting-Team-\_25012730-2) **Job Description:**… more
- RELX INC (Raleigh, NC)
- …and operational excellence. + Lead AWS multi-account strategy, implementing AWS Control Tower, Organizations, and IAM governance . + Architect hybrid-cloud ... each legal use case. About the Role: As a Senior Consulting Principal AWS Cloud Engineer, you will provide...API Gateway, and EventBridge. + Improve Kubernetes networking, ingress control , and observability, leveraging AWS ALB, Nginx, and Service… more
- City National Bank (Raleigh, 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
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at the ... and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise risk… more
- Lumen (Raleigh, NC)
- …we digitally connect the world and shape the future. **The Role** The Senior Lead Analytics Engineer is a strategic and technical leader responsible for designing, ... platforms, with the ability to reverse engineer source applications for quality control and user acceptance testing. + Develop intuitive dashboards and reports that… more