- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As the Audit Executive , Enterprise Digital and Corporate Functions, you will ... collaborative relationships with business leaders **What sets you apart:** + Internal audit experience of digital products, servicing, digital platforms… more
- USAA (Charlotte, NC)
- …evolve marketing controls for media channels ensuring compliance with internal policies, enterprise risk framework and regulatory standards + Conduct RCSAs (Risk and ... + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready...one or more of the following areas: social marketing, digital marketing, website merchandising, search marketing, mobile marketing, or… more
- Wells Fargo (Charlotte, NC)
- …Drive the development of audit -ready reporting capabilities and dashboards for executive visibility + Align product goals with enterprise risk management and ... **About this role:** Wells Fargo is seeking a Senior Lead Digital Product Owner for Cybersecurity Governance. Accountable for area vision, strategy and roadmap. This… more
- US Bank (Charlotte, NC)
- …the responsibility for effective delivery of risk data and technology (systems and digital ) risk oversight activities and routines across Digital and Systems ... to support emerging technology risks, data strategy for the enterprise , governance, information technology, applications, records, tools, and automations. The… more
- Truist (Charlotte, NC)
- …be responsible for partnering across consumer banking, small business banking, digital and marketing teams to deliver on business priorities, regulatory commitments ... This includes partnership with the C-level BU / CF executive to align the strategy with the business vision...closure for specific BU / CF data & analytics audit issues, controls issues, MRAs, MRIAs, MRBAs and self… more
- Grant Thornton (Charlotte, NC)
- …required + Expert knowledge of data architecture, structuring, governance, and digital strategy + Executive communication and presentation skills, orally ... a professional services environment in a field such as audit or transaction advisory services required + 6+ years...knowledge of how source data represents and relates to enterprise financial statements, along with business acumen around the… more
- Truist (Charlotte, NC)
- …events and ensure effective remediation. Focus on Branch processes, digital marketing, change management. **Essential Duties and Responsibilities** Following is ... Truist (where applicable). 7. Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote sound risk management practices. 8. Provide… more