- TD Bank (Charlotte, NC)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. + ... have a strong background in IT Audit, regulatory assurance testing , and control ...will be responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive… more
- City National Bank (Charlotte, NC)
- …maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory and compliance ... thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance… more
- Coinbase (Charlotte, NC)
- … IT process and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * ... controls inventory to mitigate technology risks and meet regulatory requirements, technology policies, and frameworks * Collaborate with stakeholder teams… more
- City National Bank (Charlotte, NC)
- …services * Understanding of Risk Management/Operational Risk Management and Internal Controls testing methodology * Strong knowledge of issue management ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- Eaton Corporation (Charlotte, NC)
- …schemes, breaker control schemes, SCADA system development, and generator control . + Validate system contains proper controls , metering and monitoring. ... testing , troubleshooting, evaluating, and servicing electrical distribution and control systems + Experience programming PLCs + Demonstrated leadership experience… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Director of Regulatory Reporting will oversee the production and filing of complex regulatory ... FDIC. This individual will work closely with the broader finance organization and IT partners in developing strategic and tactical reporting solutions to ensure that… more
- Coinbase (Charlotte, NC)
- …Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the team ... you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across the security and… more
- Coinbase (Charlotte, NC)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. *… more
- Huntington National Bank (Charlotte, NC)
- …the regulatory reporting process and execution of appropriate review controls . . Identifies, articulates, and coordinates regulatory reporting issues with ... Description Our Regulatory Reporting Data & Automation Manager position is...data, including providing business requirements to data partners (including IT and Finance Data Resource Group) and complete user… more
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