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Keywords: Risk and Controls Lead, Location: Charlotte, NC

Page: 5

Business Data Steward Manager

appropriate CDE Data Quality rules and controls for their corresponding Data Domain, maintaining, and populating the Business... for corresponding Business Unit or Corporate Group. b. Collaborate and coordinate with Data Quality Lead and team, Data Quality Issues...

Company: Truist
Location: Charlotte, NC
Posted Date: 14 Dec 2024

Regulatory Compliance Director - (Fair Banking) Financial Services

Compliance team. We are seeking a director to lead, plan, and oversee the fair banking compliance outsourcing projects... and training for fair lending, CRA, and UDAAP consulting product lines. Development of risk assessments, testing plans, and scopes...

Location: Charlotte, NC
Posted Date: 13 Dec 2024

Data Engineering AVP

include: Lead technical delivery for large, mission critical initiatives, with initial focus on a multi-year financial... transformation program for Commercial insurance. Lead highly outsourced technical delivery teams to deliver data pipelines...

Company: AIG
Location: Charlotte, NC
Posted Date: 12 Dec 2024

Senior Database Architect - Migration Specialist

and Execution - o Lead the design, planning, and execution of database migrations from on- premises or other cloud environments... of application dependencies, downtime requirements, and risk mitigation. o Utilize tools such as Google Database Migration Service...

Location: Charlotte, NC
Posted Date: 11 Dec 2024

Compliance Director I

(Required) Work Shift: 1st shift (United States of America) Please review the following job description: Lead a second line... Compliance Issue and Redress Oversight team to implement and direct an effective compliance risk management program that sets...

Company: Truist
Location: Charlotte, NC
Posted Date: 11 Dec 2024

FIU Enhanced Due Diligence Manager

Laundering and Enhanced Due diligence programs and assessing risks associated with high-risk clients identified during onboarding... to: Enhance and manage a risk identification strategy that continually identifies new business risks and lessons learned...

Company: Equitable
Location: Charlotte, NC
Posted Date: 06 Dec 2024
Salary: $55000 - 70000 per year

VP, Internal Audit - Charlotte, NC

in Internal Control over Financial Reporting Drive internal controls and risk assessment protocols across financial processes... Sirona's Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program...

Company: Dentsply Sirona
Location: Charlotte, NC
Posted Date: 28 Nov 2024

Vice President, Vulnerability Management Operations

controls and workflows operate vulnerability discovery and risk-based prioritization processes lead event management...At AIG, we are reimagining the way we help customers to manage risk. Join us as a Vice President, Vulnerability...

Company: AIG
Location: Charlotte, NC
Posted Date: 23 Nov 2024
Salary: $115000 - 170000 per year

Manager of Audit II-Compliance

and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the... for projects of medium to high complexity with a risk-based audit approach.- Assesses risks and controls, designs comprehensive...

Posted Date: 23 Nov 2024
Salary: $101231 - 172355 per year

Financial Director, ESG

reporting, accounting and financial reporting, internal controls, risk management, data management, or related fields. 10... will be instrumental in designing and overseeing robust internal processes and controls to ensure compliance with the rapidly evolving...

Company: Sherpa
Location: Charlotte, NC
Posted Date: 21 Nov 2024

Sr Internal Auditor - Wholesale Lending

Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... lead segments or primary elements of smaller audits or special reviews. ESSENTIAL DUTIES AND RESPONSIBILITIES Following...

Company: Truist
Location: Charlotte, NC
Posted Date: 18 Nov 2024

SOX Senior Manager

and/or process, risk, control discussions to ensure that key controls, applications, models, vendors, and IT dependencies... & evaluating financial reporting risk and controls. Demonstrated strong proficiency in computer applications and proven experience...

Company: Truist
Location: Charlotte, NC
Posted Date: 17 Nov 2024

Director - NERC Compliance

will lead a team dedicated to maintaining compliance across all NERC standards, with a particular focus on GO/GOP... & Documentation: Lead compliance audits, self-certifications, and spot-checks; develop RSAWs, gather evidence, and oversee self...

Posted Date: 15 Nov 2024
Salary: $150000 - 160000 per year

VP, Cyber Hunt Leader

Responsibilities: Lead a team of cyber threat hunters in designing and executing complex, intelligence-driven, hypothesis-based... enhancement of controls to address complex, priority threats effectively. Provide technical leadership and expertise to enhance...

Company: Synchrony
Location: Charlotte, NC
Posted Date: 10 Nov 2024

Senior Network Security Engineer

At AIG, we are reimagining the way we help customers to manage risk. Join us as an Senior Network Security Engineer.... In this role, the candidate will lead areas of the network security engineering team in support of the business to thoroughly test...

Company: AIG
Location: Charlotte, NC
Posted Date: 09 Nov 2024
Salary: $126000 - 171000 per year

Network Security Engineer

At AIG, we are reimagining the way we help customers to manage risk. Join us as a Network Security Engineer to play... performance, and end user experience. In this role, the candidate will lead areas of the network security engineering team...

Company: AIG
Location: Charlotte, NC
Posted Date: 09 Nov 2024
Salary: $99000 - 143000 per year

Senior Auditor- Charlotte, NC

, governance, risk, and control process and practices, including internal controls over financial reporting (SOX... to Dentsply Sirona's America's Audit Lead. As part of a global audit team, they will have responsibility for leading...

Company: Dentsply Sirona
Location: Charlotte, NC
Posted Date: 09 Nov 2024

Residential Electrical Service Manager

guide a team, lead meetings, and develop a department culture. Our electrical department is still in its early stages... looking for an opportunity to lead. You’re good at coaching and developing people professionally. You know how to give constructive feedback...

Company: Morris-Jenkins
Location: Charlotte, NC
Posted Date: 08 Nov 2024
Salary: $80000 - 150000 per year

Audit Senior Director - Capital Markets & Investment Banking

Senior Director is responsible for leading the coordination and delivery of value-added independent, objective risk-based..., dynamic audit plan spanning the Wholesale Corporate and Investment Banking business. Senior Directors may lead other Audit...

Company: Truist
Location: Charlotte, NC
Posted Date: 07 Nov 2024

VP, Delivery Quality & Engineering

Assurance and Engineering (QA&E) practices and principles, solutions, frameworks and continuous testing capabilities to lead the... controls. Develop and manage test artifacts, metrics and reports for QA activity to align to executive communication needs...

Company: AIG
Location: Charlotte, NC
Posted Date: 07 Nov 2024
Salary: $128000 per year