- USAA (Charlotte, NC)
- …document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit Third Party Governance, ... team members to evaluate the effectiveness of established business controls . Responsible for risk data ...for effective and timely risk remediation. Advises senior management on the status of their control… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services ... risk framework and ongoing supervision of business controls including risk and control ...minimize risk exposures and strengthen the overall control environment. Handles risk assessment data… more
- Usaa (Charlotte, NC)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... finance domain identifying, assessing and monitoring all aspects of change management risk . Internal Controls Experience (Nice to Have): Familiarity with… more
- USAA (Charlotte, NC)
- …leaders to ensure all risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk executives in managing ... emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk ...FDIC, and CFPB as well as prepare Board and Senior Management level reports related to IT/IS risk… more
- USAA (Charlotte, NC)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... this position. What you'll do: Implement independent model validation control activities for high risk in-house and...techniques. Conduct and develop plans for model testing and data quality assessments for models using various types of… more
- USAA (Charlotte, NC)
- …procedure documentation, assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company ... us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in the preparation, review,… more
- USAA (Charlotte, NC)
- …accounting that may impact the finance organization. Facilitates and reviews internal controls to ensure an effective and efficient financial system. Reviews the ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelor's degree… more
- USAA (Charlotte, NC)
- …volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... into requirements. Expert knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. SME… more
- Aptyx (Charlotte, NC)
- …perform mechanical testing, and interpret performance data . Working knowledge of design controls , risk management, ISO 14971, ISO 13485, and 21 CFR 820. ... catheters. This role is intended for candidates at the Engineer II through Senior Engineer level who are comfortable working hands on, driving technical development,… more
- Truist (Charlotte, NC)
- …plan, and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze...in the utilization of related technology tools. 4. Strong data risk and controls analytical… more
