- 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
- USAA (Charlotte, NC)
- …and capable of recommending effective solutions. + ** IT General Controls (ITGC) Testing :** Experience in testing IT General Controls (ITGCs) in ... capable of identifying potential concerns and recommending effective solutions. Experience in IT General Controls (ITGC) Testing alongside operational … 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
- 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
- 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)
- …* 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
- Indeed (Charlotte, NC)
- …diverse business functions aimed at evaluating the design and operational effectiveness of IT controls . + Test IT infrastructure (servers, networks, ... and advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role… 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
- Coinbase (Charlotte, NC)
- …data-intensive environment. *What you'll be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing :* * Perform in-depth data analysis ... of key Information Technology ( IT ) and security controls , and perform comprehensive testing of system...that will support the internal audit team in their control testing . In addition, the candidate should… more
- Wells Fargo (Charlotte, NC)
- …Process Inventory (BPI) and integrate RCSA, triggers, testing , audit, and regulatory outputs. + Design, implement, and monitor controls aligned to risk ... experience, education **Desired Qualifications:** + Knowledge and understanding of internal controls and internal control policy + Strong domain knowledge… more
- Wells Fargo (Charlotte, NC)
- …such as poor execution or deviations from client mandates. + Support end-to-end control design, data analysis, testing , and implementation for best execution and ... heads, control teams, and leadership to socialize and calibrate controls for equity execution. + Partner with Compliance to execute policies, procedures,… more
- Coinbase (Charlotte, NC)
- …of regulatory changes * Support tracking of implementation of process/ control changes and post-implementation reviews * Provide advice and support on change ... alignment. Attendance is expected and fully supported. The Coinbase Regulatory Change Management (RCM) function is responsible for the...team documents and records * Other project work * Risk/ Control and Data Mapping * Support LRO, risk and… more
- TD Bank (Charlotte, NC)
- …and/or control functions and promotes alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving ... Compliance for Credit Cards and Unsecured Lending, specifically related to regulatory compliance monitoring. This role will execute monitoring, conduct regulatory… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance** for Executive team. This Executive should ... as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate risks across the...ability to handle risk in an environment built by regulatory change and pioneering, new technologies. Ensures effective and… more
- Sedgwick (Charlotte, NC)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Corning Incorporated (Charlotte, NC)
- IT Supply Chain Planning Solution Architect (Kinaxis) **Date:** Dec 21, 2025 **Location:** Charlotte, NC, US, 28216Keller, TX, US, 76248 **Company:** Corning ... And so much more. Come break through with us. The global Information Technology ( IT ) Function is leading efforts to align IT and Business Strategy, leverage… more