- DXC Technology (Charlotte, NC)
- Job Description: The Manager of Governance , Risk , and Compliance (GRC) will lead governance , risk , and compliance initiatives across the insurance ... This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities.… more
- TD Bank (Charlotte, NC)
- …or committees and related deliverables / outcomes representing the business on governance and control issues Manages oversight process, risk -based identification ... the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues Collaborate with business leaders, sponsors, and… more
- Wells Fargo (Charlotte, NC)
- …to reflect changes in trading practices and regulations Risk Management Support Assisting in identifying and mitigating governance -related risks as defined ... and decisions. Stakeholder Engagement Coordinating with internal departments (legal, compliance, audit ) to ensure governance alignment. Work with compliance,… more
- Truist (Charlotte, NC)
- …Agile Certification IT governance and compliance experience Certification in an audit and risk management discipline IT governance and compliance ... or employment authorization, nor will we offer any immigration-related support for this position (including, but not limited to...relevant experience with 3+ years of experience in cloud governance , risk management, or compliance. Audit… more
- Grant Thornton (Charlotte, NC)
- …guidelines. Configure automations for archiving and purging data within Oracle to support data retention requirements by jurisdiction. Risk Mitigation & ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is...Oversight Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection… more
- Truist (Charlotte, NC)
- …Pursue continuing education and possibly additional professional certifications, as appropriate. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Coinbase (Charlotte, NC)
- … audit experience within one of the following areas: Information Security, IT governance , risk management or application security. What you'll be doing (ie. ... to issues identified during the course of audits performed. Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.… more
- Compass Group, North America (Charlotte, NC)
- …relationships with management teams and stakeholders. Develop and maintain the North America audit universe. Support the risk assessment process and annual ... of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for... audit planning process. Prepare materials for the Audit Committee related to governance requirements. Continuous… more
- Capital One (Charlotte, NC)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. Responsibilities: Lead small audits, or own… more
- USAA (Charlotte, NC)
- …well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible for supporting business leader ... sessions, and readouts, simplifying complex concepts for diverse audiences. Data Quality, Governance & Insight Generation: Handle risk assessment data, ensure… more
- Huntington National Bank (Charlotte, NC)
- …abreast of industry advancements. Collaboration: Coordinate with various teams to support governance , audit /compliance, and validation projects related ... Description Quantitative Risk Modeling Lead Summary:The Quantitative Risk ...and supervise more junior modeling analysts, providing guidance and support to ensure high-quality model development and implementation through… more
- Bank of America (Charlotte, NC)
- …customer screening, ensuring optimal performance and adherence to compliance standards. Drive governance processes to support the onboarding new screening lists, ... written communication skills, including the ability to communicate effectively with leadership, Compliance, Risk , and Audit , on a regular basis in a clear and… more
- TD Bank (Charlotte, NC)
- …of assets) Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues Actively manages relationships within and ... ability to execute advanced quantitative modeling along with managing high-stakes regulatory governance . The Lead Business Insights Specialist acts as an advisor to… more
- City National Bank (Charlotte, NC)
- …guidance, policy, and procedures for operational functions covered. Provides 2LOD audit and regulatory exam support . Executes additional departmental initiatives ... or external events. The team is responsible for providing governance and oversight to enhance the control environment to...industry, with at least five years in an operational risk management, internal audit , or compliance role… more
- TD Bank (Charlotte, NC)
- …of assets) Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues Actively manages relationships within and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...and Compliance Teams. Additionally, you will provide CRA compliance support to Small Business & Commercial, and/or Credit Card… more
- Regions Bank (Charlotte, NC)
- …audit requests Previous experience with or knowledge of systems including Governance Risk Compliance Platform (GRC), Mortgage Servicing Platform (MSP), ... data to analyze and develop tactics to achieve strategic goals Prepares and/or provides support in the preparation and delivery of training and sales tools Acts as a… more
- Sedgwick (Charlotte, NC)
- …coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy ... etc. Knowledge of Performance Monitoring applications & concepts Knowledge of audit and compliance Knowledge of various operating systems Knowledge of desktop… more
- Regions Bank (Charlotte, NC)
- …Function Manager operates as a first, second, or third line of defense risk management expert that advises on business and/or product decisions. Associates at this ... addition to developing business plans, policies, and procedures to support a particular line of business. This position may...contribute to workflow or process change and redesign, and risk and control identification This position is exempt from… more
- Truist (Charlotte, NC)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often ... involves testing models and model-related tools as part of audit engagements. You will support Auditor-In-Charge (AIC)...and assist with the development and implementation of a risk -based audit plan. You will serve as,… more
