- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...+ Continuously monitors control compliance and prevalent risk environment to ensure that exposures are kept at… more
- ServiceNow, Inc. (Charlotte, NC)
- …IT) organization + In addition to IT and Security, architect and deploy technical controls across new GRC emerging risk priorities such as, Third Party ... Internal AI Governance program aimed at driving compliant and risk -based controls across the development, testing, deployment,...Integrate GRC requirements into all elements of the DT risk management framework and supporting control and… more
- Wells Fargo (Charlotte, NC)
- …partnerships with Consumer Digital process owners by consulting on process excellence and providing risk management expertise + Engage in process ... and enhancements, and the development of quality control /assurance activities with process owners + Provide routine risk and control updates… more
- TD Bank (Charlotte, NC)
- … oversight activities of the Digital organization, inclusive of new projects, risk and control processes, policy adherence, and change management. They will ... Management **Job Description:** This role will help support the Digital and Channels team as part of the Financial...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
- Corning Incorporated (Concord, NC)
- … & equipment functions in area of responsibility, including system analog and digital I/O requirements, control sequence logic, fail safe states and recovery ... Electrical Controls Engineer **Date:** May 16, 2025 **Location:** Wilmington,...integrators and machine builders to successfully deliver fully integrated process equipment systems to plants on-time, on-budget and that… more
- Wells Fargo (Charlotte, NC)
- …the Digital Transformation - No-code Workflow Automation unit. As a **S** **enior Digital Transformation Process Engineer** , you will be a key player in ... Services. Leverage your consulting and process engineering experience to impact process efficiency and controls through simplification and rapid business … more
- NTT America, Inc. (Charlotte, NC)
- …help our client reduce risk and stay compliant as they achieve their digital , data and transformational goals. **Why the Role Is Important:** ** ** Our Risk ... management, internal and external compliance, Financial Crimes prevention, Governance Risk and Compliance (GRC) capabilities, digital fraud solutions,… more
- NTT America, Inc. (Charlotte, NC)
- …to help our client reduce risk and stay compliant as they achieve their digital , data and transformational goals. **Why the Role Is Important: ** Our Risk & ... management, internal and external compliance, Financial Crimes prevention, Governance Risk and Compliance (GRC) capabilities, digital fraud solutions,… more
- Regions Bank (Charlotte, NC)
- …Manager role is responsible for leading a team of first line of defense risk management experts that advises Technology, Operations, Digital Data (TODD) on ... are emerging for TODD through review and testing of controls within the IT and Data environment + Advises...environment + Guides the design and execution of targeted risk assessments, issues management outreach, and control … more
- Robert Half (Charlotte, NC)
- …develop key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance intern, you review transactions ... insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance...to provide process improvement recommendations. Risk and Compliance interns… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Senior Investigator… more
- Capgemini (Charlotte, NC)
- …clients to gather and analyze their business requirements related to HCM controls , compliance, and risk management. Solution Design: Design tailored solutions ... Fusion HCM Controls , ensuring data accuracy and integrity throughout the process . Testing and Quality Assurance: Develop and execute comprehensive test plans to… more
- Carrier (Charlotte, NC)
- …**About Role** The **Director, Category Management - Air Management and Flow Control ** will be responsible for directing a team of category managers and ... Management and Engineering to align on long-term strategy, technology roadmap, and risk mitigation. + Develop and maintain expert knowledge of respective global… more
- USAA (Charlotte, NC)
- …bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies and RCSA readiness. Key ... policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution… more
- USAA (Charlotte, NC)
- …bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies and RCSA readiness. Key ... sits at the intersection of marketing campaign execution and risk management and plays a critical part in ensuring...responsibilities include: + Develop, implement and maintain control processes for marketing activities for media channels. +… more
- City National Bank (Charlotte, NC)
- …OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management ... with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk ...will have primary focus on engaging with the 1LOD Controls Office (Business Control Officers) and additional… more
- Wells Fargo (Charlotte, NC)
- …Consult with engineering team on change design requiring solid understanding of technical process controls or standards that influence and drive new initiatives ... a Lead Systems Operations Engineer to support the technology Digital Platform Engineering Group. This role will support the...teams on design changes requiring solid understanding of technical process controls or standards that influence and… more
- NTT America, Inc. (Charlotte, NC)
- …includes management consultants who help financial institutions respond to digital proliferation by focusing on customer-oriented services, just-in-time services, ... us in making a meaningful impact on financial services risk management and compliance excellence. **How We Will Help...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- NTT DATA North America (Charlotte, NC)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. +… more
- Truist (Charlotte, NC)
- …Key activities to include, but not limited to development of quality control testing; management of controls , policies and procedures inventory, documentation, ... and priorities and industry trends for escalation and awareness to Head of Digital , Client Experience & Marketing, DCXM leadership, risk advisors, and other… more