- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Bank of America (Charlotte, NC)
- …processes within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... on all deliverables - Work closely with the Business Control Executive, Senior Leadership Team and Auditors...+ Minimum of 7 years experience in an Audit, Risk , Compliance, Business Control or; Preferred minimum… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and memorandums.… more
- Truist (Wilson, NC)
- …and maintaining RACF policies and profiles, ensuring proper role-based access control (RBAC), segregation of duties, controls and auditing mechanisms. ... nd custom tools to streamline provisioning, monitoring and reporting of access controls . Further, this senior position will mentor junior security engineers… more
- Deloitte (Raleigh, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the...the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,… more
- TD Bank (Charlotte, NC)
- …Provides leadership and works collaboratively with stakeholders including business, technology and finance partners to support project benefits and changes ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...to advanced understanding of business and user interaction with technology throughout project delivery + Works independently as the… more
- Deloitte (Charlotte, NC)
- …secure success. Recruiting for this role ends 12/31/2025 Work you'll do: As a Senior Consultant, you will be at the forefront with our clients, supporting them with ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more
- Advanced Technology Services (Salisbury, NC)
- …employee's job specialty requires. Programs, troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. ... color vision. The employee is occasionally exposed to outside weather conditions and risk of electrical shock. Work is typically performed in a factory environment… more
- Deloitte (Raleigh, NC)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Analytics, Insights, & Artificial Intelligence **Job Description:** **Department Overview:** The Senior AML Business Data Manager for AML Data is responsible for… more
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