- Capital One National Association (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Ernst & Young Oman (Charlotte, NC)
- …to build a better working world. ServiceNow Enterprise Service Management Transformation - Senior Manager - Tech Consulting - Open Location In the digital economy, ... efficient solutions for business decision-making. As a ServiceNow Consulting Senior Manager you will play a leading role in...dynamics while maintaining a strong focus on quality and risk management. This position offers a unique opportunity to… more
- Jacobs Engineering Group Inc. (Charlotte, NC)
- …for good. Your impact We're looking for an experienced and collaborative Senior I&C Project/Portfolio Manager in Charlotte, NC who will build strategic business ... partnerships and deliver Instrumentation and Control (I&C) and Automation Solutions Provider (ASP) integration projects with key municipal clients throughout the… more
- Ernst & Young Oman (Charlotte, NC)
- …it to go. Join EY and help to build a better working world. ServiceNow Senior Consultant - IT Service Management (ITSM) In the digital economy, it takes more than ... and efficient solutions for business decision-making. As a ServiceNow Senior Consultant you'll play a leading role in that...management activities such as planning, status reporting, budgets and risk and issue logs Ability to create high quality… more
- Finzly (Charlotte, NC)
- …for protecting assets by establishing, monitoring, and enforcing compliance on all internal controls , systems and related finance data assets Analytics : Serve ... executive with operational experience and a proven track record to join Finzly's senior leadership team. This leader must have: Strategic vision for finance function… more
- Finzly (Charlotte, NC)
- …for protecting assets by establishing, monitoring, and enforcing compliance on all internal controls , systems and related finance data assets Analytics: Serve as ... executive with operational experience and a proven track record to join Finzly's senior leadership team. This leader must have: Strategic vision for finance function… more
- Vaco Recruiter Services (Charlotte, NC)
- …ASC 606 (revenue) and ASC 842 (leases). Guide audit processes, internal controls , risk management, and financial governance. Partner with the Controller ... POSITION SUMMARY The Chief Financial Officer will serve as the senior financial and operational executive accountable for financial strategy, capital structure,… more
- Weisiger Group (Charlotte, NC)
- …administration to provide a great employee experience while maintaining regulatory controls . Compensation Planning & Strategy - In partnership with key stakeholders ... with third party suppliers on compensation analysis and market data . Manage job and comp structure to ensure consistency....understand the business and can influence at the most senior levels. Proven track record as a change agent,… 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
- 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
- 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 ... 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
- Capital One (Charlotte, NC)
- Senior Associate - Cyber Risk &...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You ... microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a… more
- City National Bank (Charlotte, NC)
- *PROCESS RISK AND CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable for ... also accountable to provide insight into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC)...adherence to policies, standards, and procedures specific to Process, Risk and Control programs. The team member… 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
- Wells Fargo (Charlotte, NC)
- …for the following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and ... controls and oversight matters + Identify compliance and risk management requirements for supported area + Provide process...within Technology + Assign and review the work of Senior Financial Control Analysts + Lead and… more
