- Usaa (Charlotte, NC)
- …services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business ... lieu of a degree. 6 years relevant experience in risk , compliance, legal or audit within the...(now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).… more
- NetApp (Morrisville, NC)
- …Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data ... Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data… more
- ALBEMARLE (Charlotte, NC)
- …into our Charlotte office 3 days per week.** **ESSENTIAL DUTIES & RESPONSIBILITIES** **Procurement Risk Governance ** + Support the design and rollout of the ... mix of analytical, strategic, and operational capabilities to monitor third-party risks, support risk mitigation planning, and ensure the Procurement function… more
- Ally (Raleigh, NC)
- …with business partners, including BL Risk , IRM and Compliance, to understand governance routines and requirements to support needs across Treasury * Lead all ... activities, governance and controls, regulatory interactions, and internal oversight from Risk and Audit . The Treasury Director will be expected to develop,… more
- Banc of California (Durham, NC)
- …supporting organizations that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California, our success ... and validation of enterprise data solutions across Finance, Credit, Risk , and Operations. This position manages both data engineering...to the Data Quality & Operations team for ongoing support and issue resolution. This role is ideal for… more
- SMBC (Charlotte, NC)
- …enterprise governance standards, regulatory requirements, and financial controls. + Support audit and compliance activities related to portfolio delivery. ... with strategic business objectives. + Manage prioritization, resource allocation, and risk mitigation across multiple programs and projects. + Provide transparency… more
- Truist (Charlotte, NC)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often ... involves testing models and model-related tools as part of audit engagements. You will support Auditor-In-Charge (AIC)...and assist with the development and implementation of a risk -based audit plan. You will serve as,… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- Capital One (Charlotte, NC)
- Audit Manager- Cyber, Risk & Analysis (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...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
