- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- Lincoln Financial (Raleigh, NC)
- …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + ... the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure… more
- TD Bank (Charlotte, NC)
- …Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation ... established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- TD Bank (Charlotte, NC)
- … disciplines and practices + Advanced and highly specialized knowledge of organization, technology controls / security/ risk issues + Provides ... Specialist leads development and/or implementation of significant or Bank-wide Technology Controls / Information Security strategies, policies, programs,… more
- Vanguard (Charlotte, NC)
- …of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core ... Overview Join the new Controls and Governance department as a...leadership team and risk partners to ensure risk and control matters are appropriately considered… more
- Bank of America (Charlotte, NC)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team-Lead AML Governance - Controls \_25024745-1) **Job Description:** At Bank of America,… more
- Huntington National Bank (Charlotte, NC)
- …success of Huntington's journey to being a data driven organization. The Data Risk Lead supports enterprise data governance capabilities and partners across the ... is growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data ...new processes and drafting various components within the Data Governance framework (policies, standards, procedures and controls )… more
- MongoDB (NC)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide support for MongoDB's compliance… more
- USAA (Charlotte, NC)
- …**The Opportunity** USAA is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer a flexible work ... the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational oversight… more