- SolomonEdwards (Raleigh, NC)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational , and technology consulting and operations support. We work ... broker/dealer or non-deposit investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. *… more
- Anywhere Real Estate (Charlotte, NC)
- …policies. This role involves reviewing, analyzing, and monitoring contracts to ensure compliance with legal standards and mitigate risk . + Develop, implement, ... position is responsible for the overall successful delivery of the administration and compliance of the terms of the franchising agreements and related documents for… more
- Trellix (Raleigh, NC)
- …related to ITGCs.** + **Collaborate with cross-functional teams to drive operational efficiency and support maturing internal compliance processes.** + ... **Your Responsibilities** + **Assist in executing and monitoring Information Technology General Controls (ITGCs).** + **Support user access reviews...with 4+ years of experience in IT Audit, IT Compliance , IT Risk Management, or a related… more
- Kyndryl (Raleigh, NC)
- **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at ... modernization through Digital Workplace Services (DWS), helping Kyndryl's TMT ( Technology , Media, Telecommunications) clientele enhance their internal employee experience,… more
- General Dynamics Information Technology (Morrisville, NC)
- …management processes and leading practices. + Can review existing firewall rules for compliance , efficiency, and accuracy. + Has a strong understanding of IPv6 and ... : + 11+ years' experience in IT, data, or operational analysis, and/or security + CompTIA Network+, Cisco Certified...of AI. AI should be used to ensure regulatory compliance by using it to analyze large datasets to… more
- US Bank (Charlotte, NC)
- …vision with cross-functional stakeholders to shape outcome-based product roadmap, product risk , investment areas and success measures. + Integrate technical product ... As a **Senior Vice President** and **Technical Product Lead** for **Employee Technology Support Transformation,** this role is responsible for shaping and executing… more
- Coinbase (Raleigh, NC)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors....& Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and… more
- Wells Fargo (Charlotte, NC)
- …strong stakeholder relationships. + Risk & Control Mindset: Deep understanding of operational risk , compliance , and governance principles. + Analytical & ... utility model and operating framework. + Collaborate with stakeholders across Operations, Technology , Risk , Finance, and Compliance to align reconciliation… more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... moderate complexity, as well as identify, manage and mitigate technology and enterprise risk * Collaborate with,...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more