- Celestica (Charlotte, NC)
- …leading the development, strategic growth, and market launch of high- risk , mission-critical, complex electro-mechanical capital or infrastructure equipment, ideally ... within Data Center Infrastructure applications (eg, HVAC, power distribution, controls ). + **Results-Driven P&L Management:** Demonstrated success in owning and fast… more
- Coinbase (Charlotte, NC)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Charlotte, NC)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Wells Fargo (Charlotte, NC)
- …exercise some independent judgment while developing understanding of the process, policies and risk controls + Collaborate and consult with peers, colleagues and ... a skilled and proactive Infrastructure Support Engineer to join our Physical Access Controls team. In this role, you will contribute to the delivery and operational… more
- Truist (Charlotte, NC)
- …2. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience **General ... S/he will be responsible for leading and overseeing the accounting and control related activities for the Technology, Data, Operations organization. The leader will… more
- Truist (Charlotte, NC)
- …2. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience **General ... the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs....relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk … more
- PNC (Raleigh, NC)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... corrective action plans. Reviews and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes regulatory developments,… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Truist (Charlotte, NC)
- …to simulate real-world adversarial tactics, techniques, and procedures (TTPs), evaluate control effectiveness, and recommend enhancements that align with enterprise ... risk management and regulatory standards. **ESSENTIAL DUTIES AND RESPONSIBILITIES**...Simulation Results** : Assess BAS outcomes to identify security control gaps, vulnerabilities, and opportunities for improved detection and… more