- 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)
- …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 ... Opportunity** We are seeking a SSLDC Risk and Compliance Advisor I - Risk Assessment to join our team....Life Cycle. The ideal candidate will possess Risk and Control Testing Expertise, with a strong focus on evaluating… more
- Truist (Charlotte, NC)
- … control environment. + Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and ... review the following job description:** The Business Unit Risk Advisor II serves as a trusted, first line of...risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective… 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 role, advising the retail broker dealer business,...Business Unit leadership in its management of risks and controls as well as its execution of risk program… more
- Truist (Charlotte, NC)
- … control environment. + Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and ... review the following job description:** The Business Unit Risk Advisor II engages with Consumer Lending Technology Business Unit...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 ... USAA is seeking an **IT/Info Security Risk Management & Governance ** for Executive team. This Executive should have expertise..._** The successful candidate will serve as a key advisor responsible for recognizing and reporting IT and IS… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Business Unit Risk Advisor 1 serves as a first line of defense partner to Artificial Intelligence ... within the Technology, Data & Operations Business Unit Risk organization, the Risk Advisor I assists in gathering and analyzing risk data, documenting processes and … 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
- 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...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 ... Opportunity** We are seeking a motivated and meticulous SSLDC Risk and Compliance Advisor I to join our team supporting technology groups involved in software… more
- TD Bank (Charlotte, NC)
- …controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to ... to execute advanced quantitative modeling along with managing high-stakes regulatory governance .** **The Lead Business Insights Specialist acts as an advisor… more
- Truist (Charlotte, NC)
- …oversight and governance to the assigned business unit regarding its control environment. + Support the business in the development of Key Performance Indicators ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...requirements (eg, RCSA, KRIs, etc.). Provide strategic insight, risk advice and influence to assigned Business Unit. Concur with… more
- Deloitte (Charlotte, NC)
- …the preparation of SEC documents + Services implementing corporate governance structures, streamlined close, consolidate report processes, consideration of investor ... Develop, maintain and leverage internal contacts across Deloitte businesses. + Be an advisor to newly public and private clients to assist with accounting and… more