- Confluent (Raleigh, NC)
- …understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry, especially ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an...Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells… more
- Wells Fargo (Charlotte, NC)
- …towards or an active Chartered Financial Analyst (CFA) designation or Financial Risk Manager (FRM) designation + Experience in communicating effectively with ... this role:** Wells Fargo is seeking an Investment Portfolio Control Consultant to join the Market Risk ...partners, such as Technology and Senior Risk Portfolio Managers **Job… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Audit Manager - CFO Data Quality Charlotte, North Carolina **To...certifications (CIA, CISA etc. - CPA Preferred) Audit or risk / controls background in financial services **Shift:** 1st… more
- Wells Fargo (Charlotte, NC)
- …long-term transformation initiatives. The ideal candidate will bring deep expertise in risk and control management, including RCSA, and will be responsible ... analytics teams to enhance insights on customer trends and risk metrics. The Business Accountability Manager will...standards are met. **Required Qualifications:** + 4+ years of risk management, business controls , or compliance experience,… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- Rubrik (Raleigh, NC)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** **:** This position carries ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
- PNC (Charlotte, NC)
- …time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the ... use your knowledge and expertise of information security and technology risks and control principles while leading...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Bank of America (Charlotte, NC)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. Artificial ... Builds and maintains strategic relationships with peers and counterparts across product, technology , and business control functions + Performs complex analysis… more
- City National Bank (Charlotte, NC)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more