- Bank of America (Charlotte, NC)
- …other exposures as it relates to data and as outlined in the Enterprise Data Management standard. Candidate will create / maintain accurate and clear work ... Audit team, the auditor will execute audit programs designed to measure and report on data risk across the enterprise . Will act as an individual contributor and… more
- Eliassen Group (Raleigh, NC)
- …with enterprise standards + Manage project financials including cost control , budgeting, and change management + Identify and mitigate risks while maintaining ... and enterprise -level project delivery + Financial management expertise: **cost control , budgeting, and change management** + Experience with ** data … more
- The Clorox Company (Durham, NC)
- …Ensure data accuracy, consistency, and availability across systems. Contribute to enterprise data governance efforts, including taxonomy, data lineage, ... #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Sales Data Capabilities' Associate Manager leads Clorox's… more
- USAA (Charlotte, NC)
- …impactful. **The Opportunity** We are looking for a Senior Compliance Risk Manager with deep expertise in NAIC Regulations to provide vital second-line independent ... and health insurance claims. Experience with risk assessment, including Risk and Control Self-Assessments (RCSA) and Product Risk Control Initiatives (PRCI).… more
- EDB (Raleigh, NC)
- …data -driven solutions enable customers to modernize legacy systems and break data silos while leveraging enterprise -grade open source technologies. EDB ... **A Little About Us** EDB provides a data and AI platform that enables organizations to...workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a… more
- Regions Bank (Charlotte, NC)
- …reviews in technology functions responsible for application development, cybersecurity, data governance, enterprise architecture, business resilience and change ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- Bank of America (Charlotte, NC)
- …our data processes and systems. Participate in user acceptance testing of data control processes. Work with other groups as needed, including Middle Office, ... Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to Detail +...develop a holistic vision on how best to structure data sourcing and data quality control… more
- Cisco (Research Triangle Park, NC)
- …with functional process owners and IT in the execution of Cisco's enterprise -wide SOX Compliance Program. We use outstanding methodologies to enable continuous ... monitoring of the control environment and reporting in support of senior executive...of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting… more
- Bank of America (Charlotte, NC)
- …for purpose, defining controls, and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and ... expectations include helping in defining access and ownership of data by domain, conducting quality control , and...a particular product set + Develops and executes on Enterprise Data Management policies and standards, works… more
- TD Bank (Charlotte, NC)
- …manages relationships within and across various business lines, corporate and/or control functions and promotes alignment with enterprise and/or regulatory ... Description:** **The Ideal Candidate:** The Fair Banking Compliance Business Oversight Manager provides second line oversight and support to TD Bank's compliance… more
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