- 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 a ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… more
- Truist (Wilson, NC)
- …Management (eg Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information ... engineer in the Mainframe Security team to ensure secure access control , across our mainframes including identity management, certificate administration, encryption… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …world-ideally with exposure to credit card products, origination processes, and risk / control environments. Key Responsibilities: + Lead Business Impact ... accurately and on time + Support monthly and quarterly reporting to senior management committees + Refresh and maintain business continuity plans, clearly outlining… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more
- US Bank (Charlotte, NC)
- …practices or reduce risk . They are a key member of the Operations Risk Senior Leadership team and partner with key stakeholders across BL CRO teams ... you excel at-all from Day One. **Job Description** The Senior Business Line Risk Manager of Consumer,... management guidance on strategic initiatives, operational processes and control design. This leader drives the identification of internal… more
- Lilly (Durham, NC)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
- TD Bank (Charlotte, NC)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... 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… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... Prepares detailed, well-documented EDD risk assessment narratives and provide risk recommendations to support decision-making for senior management and… more
- CBRE (Raleigh, NC)
- …internal team members and external partners. Support in design risk evaluation, risk management and budget control throughout the product life cycle. Monitor ... Senior Project Manager-Substation Design Execution Job ID 233628...the management of projects from initiation through completion. The Sr . Project Manager provides oversight of the design process… more