- Deloitte (Raleigh, NC)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & standardization, training… more
- Grant Thornton (Charlotte, NC)
- …relationships with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives ... product capabilities across international delivery centers. + Standardize processes and governance to ensure consistency and quality across regions. + Leverage data,… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Wells Fargo (Charlotte, NC)
- …including senior management + Demonstrated experience in balancing fraud risk , operational expense, and customer experience objectives. + Ability to identify ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Charlotte, NC)
- …compliance, and risk commitments. This role will report into the Senior Manager of Product Management and will partner closely with data analytics team ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... for executing due diligence activities across the enterprise, including conducting trigger-based risk assessments of clients. **In this role, you will:** + Provide… more
- Deloitte (Charlotte, NC)
- …assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). Qualifications Required: + 3+ ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...design + Experience in designing, configuring, and implementing Oracle Risk Management Cloud + BA/BS Degree in Computer Science,… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... & Investment Banking (CIB) Control organization serves as the front line of risk management and is accountable for assessing and effectively managing all associated… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... which govern the documentation process + Ensure adherence to controls and risk mitigation measures applicable to transaction management and documentation + Use… more
- Wells Fargo (Cornelius, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Wells Fargo is seeking a Trade Services Implementation Coordinator ( Senior Trade Services Specialist) in Commercial Banking Operations. **In...Banking Operations. **In this role, you will:** + Mitigate risk to the bank and the customer to ensure… more