- 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
- SMBC (Charlotte, NC)
- …and subject matter experts. - Knowledge of financial operations and planning, controls management, MIS, data management and reporting processes related to ... functionally to understand root cause analysis and solutions for data quality issues. - Assists developers and QA team...and translate business needs into IT requirements. - Provide senior management updates on emerging risks and action plans.… more
- SMBC (Charlotte, NC)
- …our Americas Division as we continue to modernize our technology, focus on our data -driven approach, grow, and plan for the future. As a result of this expansion, ... Laundering (AML) efforts. **Role Objectives: Delivery** Establish / maintain thresholds, at- risk levels, and exposure limits. Prepare periodic reporting to analyze… more
- SMBC (Charlotte, NC)
- …delivery of complex programs involving financial systems integration, governance, and risk management. Reporting to senior leadership, the position influences ... cost control and compliance. + Coordinate execution across Finance, Risk , Operations, and Technology teams globally, ensuring stakeholder alignment. + Drive… 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
- Truist (Charlotte, NC)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract ... the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding...management reporting as needed. This position reports to the Senior Risk Oversight Manager. This position will… more
- TD Bank (Charlotte, NC)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's ... designation preferred **Preferred** + Hands-on experience with GRC (Governance, Risk & Controls ) platforms and tools +...residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks… more
- American Express (Charlotte, NC)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... risk mitigation strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement. US Consumer/Global Dining … more
- City National Bank (Charlotte, NC)
- *INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE... controls implemented. This includes providing feedback to risk and control owners and control ... control management activities: control identification to match appropriate controls with identified risk exposures to lower the residual risk… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT (...and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this ... the design, implementation, and automation of key IT process controls to meet current and future risk ...controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT, etc.) * Strong analytical, communication,… more
- Vanguard (Charlotte, NC)
- …closely with the Head of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision- making and governance. Head of ... of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision-...risk taxonomy, KRI threshold setting through high quality data . + Enhancing quality and efficiency through robust process… more
- Coinbase (Charlotte, NC)
- …meetings with leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist (VP) to join our Corporate and Investment Banking ... resolution and thorough documentation. + Assist in defining requirements and analyzing data to build evidence-based control activities supporting best execution.… more
- Truist (Charlotte, NC)
- …maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to domains in ... to escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy. This...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Truist (Charlotte, NC)
- …maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to domains in ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- TD Bank (Charlotte, NC)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Huntington National Bank (Charlotte, NC)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... proactively identify and assess technology, data , and cyber risk , provide consultation on...measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior … more
- PNC (Charlotte, NC)
- …Risk Management, ensures that enterprise-wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a ... opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Truist (Charlotte, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
