- Vanguard (Charlotte, NC)
- Join the new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management ... be essential in ensuring effective risk management, robust processes and controls , strong oversight, and operational resilience. Responsibilities: + Risk Management:… more
- USAA (Charlotte, NC)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , business unit Third ... truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the first line of… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business Risk and ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification… more
- Truist (Charlotte, NC)
- … control environment. 10. Provide direction and guidance in the development of controls and governance mechanisms within the BU. 11. Execute, facilitate and ... review the following job description:** The Business Unit Risk Advisor II engages with Business Unit leadership in its...Business Unit leadership in its management of risks and controls as well as its execution of risk program… more
- USAA (Charlotte, NC)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have **"hands-on"** expertise in **SSDLC - Second… more
- Truist (Charlotte, NC)
- … control environment. + Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...the Business Unit and BURM. Provide strategic insight, risk advice and influence to assigned Business Unit. Concur with… more
- USAA (Charlotte, NC)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires...leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset.… more
- Truist (Raleigh, NC)
- … control environment + Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...within the Technology Business Unit. Provide strategic insight, risk advice and influence to assigned Business Unit. Concur with… more
- USAA (Charlotte, NC)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... + Conducts independent testing of the design and operational effectiveness of controls implemented by the first line of defense and third parties related… more
- TD Bank (Charlotte, NC)
- …implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects Supports the Wealth Compliance ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more