- Bank of America (Charlotte, NC)
- Sr Ops Control Specialist Charlotte, North...information and data across the Line of Business. This Senior Operations Control Specialist role is on ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Ops- Control -Specialist\_25039490-2) **Job Description:** At Bank of America,… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls ... tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment...group(s) of moderate to large or in size, scope, risk and complexity. + Provides thought leadership and is… 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
- Coinbase (Charlotte, NC)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution… more
- Deloitte (Raleigh, NC)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... ServiceNow Senior Consultant Our Deloitte Cyber team understands the...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
- Vanguard (Charlotte, NC)
- …products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management...knowledge and awareness of the wealth and investment industry, risk and control practices, and regulatory and/or… more
- TD Bank (Charlotte, NC)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... all required job specific, compliance-related training. + Understand, utilize and follow Compliance/ Risk and control programs. + Consult with all risk… more
- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Bank of America (Charlotte, NC)
- …of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + Performs ... * Ability to develop strong working relationships with teammates as well as senior management. **Overview of Global Risk Analytics and Enterprise Independent… more
- Novant Health (Wilmington, NC)
- What We Offer The Senior Director, Chief Nursing Officer will serve as the executive nursing leader overseeing Scott Hill Medical Center Hospital. The Sr ... COO, with matrix reporting to the Market CNO, the Sr Director CNO role focuses on aligning facility nursing...with other CNOs, Directors of Nursing and other system executives/ senior leaders to ensure consistency in nursing standards, protocols,… more