- Humana (Raleigh, NC)
- …health first** Humana is seeking a forward-thinking Associate Director for Human Resources Technology to join our HRIT leadership team. In this role, you will shape ... and execute our HR technology roadmap, ensuring alignment with enterprise strategy and the...Familiarity with compliance standards, HR data governance, and system audit -readiness. **Preferred Qualifications** + MBA or other Advanced Degree… more
- Regions Bank (Charlotte, NC)
- …self-assessment methodologies, processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk Liaison role is ... responsible for advising Technology , Operations, Digital Data (TODD) BU on Information ...the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Functions Technology (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human ... Properties, and Stakeholder Relations business lines. In addition, EFT provides unique technology solutions and innovation for Wells Fargo Technology , Enterprise… more
- Bank of America (Charlotte, NC)
- …data throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over ... close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that enable adherence to… more
- General Dynamics Information Technology (Raleigh, NC)
- …2 + years of related experience **Job Description:** General Dynamics Information Technology have created the premier provider of high-tech IT solutions to the ... government IT market. Together as General Dynamics Information Technology , we deliver cost-effective, next-generation IT solutions and services to the Department of… more
- Comerica (Charlotte, NC)
- …degree a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the Financial industry + 10 years of ... experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including but not limited to operational, regulatory,… more
- Truist (Charlotte, NC)
- …experience in a financial institution with an emphasis on risk management and/or audit within the Enterprise Technology line of business (or similar) preferred ... issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 8. Support the… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Engage with Technology Business Unit leadership in its management of risks and controls as ... and related training 2. 12 years of banking or relevant experience 3. Audit experience 4. Strong knowledge in field of assigned business unit(s) **General… more
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more