- Lowe's (Mooresville, NC)
- …+ Payment Card Industry Internal Security Assessor (PCI ISA) + Certified in Risk and Information Systems Control (CRISC) + Offensive Security Certified ... and improving processes and procedures with limited direct guidance from more senior -level security associates. This role solves complex problems while creating and… more
- 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
- 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
- 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
- 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
- TD Bank (Charlotte, NC)
- …experience ** Risk Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more