- Citigroup (Charlotte, NC)
- …with stakeholder, ensuring effective communication and driving alignment between data strategy and business objectives. **Required Skills & Competencies:** + Strong ... Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment. **Other Relevant Skills** For complementary… more
- Wells Fargo (Charlotte, NC)
- …Fargo's CIB & CB Client Lifecycle Management (CLM) team is seeking a Senior Lead Business Execution Consultant to help drive Program Planning and Business Execution ... successfully achieve target outcomes of helping customers, growing business, and improving risk management. The CLM program will achieve these outcomes by deploying… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... a new compliance structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be strategic, tactical, collaborative and… more
- Truist (Wilson, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- Truist (Charlotte, NC)
- … Senior Technology Change Analyst champions continuous improvement, mitigates risk , and ensures alignment with enterprise standards. Representing the organization ... to Application Delivery, Production Support, and executive stakeholders. + Communicate change strategy and outcomes to senior leadership and impacted teams. +… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of...planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** Roles in the second line of defense Financial ... Crime Risk Management Testing team (FCRM) are responsible for maintaining...and specialized knowledge, and/or relevant experience is required. The Senior FCRM Testing Analyst executes independent testing of FCRM… more
- Bank of America (Charlotte, NC)
- …with opportunities to learn, grow, and make an impact. Join us! **Job Summary:** Senior Architect to develop and drive strategy and architecture for Database ... Senior Architect- ADS Engineering Jersey City, New Jersey;Charlotte,...the enterprise. Architect will be responsible for database services strategy and architecture for internal and external cloud. These… more
- Elevance Health (Durham, NC)
- …** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities ... **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 You Will… more
- Elevance Health (Winston Salem, NC)
- …for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more