- Black & Veatch (Cary, NC)
- ** Senior Network Security Engineer** Date: Nov 20, 2025 Location: Cary, NC, US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own ... users, service providers, and management + Ensures all solutions adhere to applicable change control requirements + Must be able to respond to, and work on, after… more
- US Bank (Charlotte, NC)
- …of Risk and Control Design Assessments. 3. Completes and/or Supervises Control Effectiveness Testing . Ensures all test procedures met the test objective ... and the design of control environments including assessments thereof; control performance effectiveness testing including interpretation of results; sampling… more
- Deloitte (Raleigh, NC)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign ... + CBAP - Certified Business Analysis Professional + Certified SAFe Lean Portfolio Manager + Certified SAFe Architect + Certified SAFe Agile Software Engineer +… more
- Bank of America (Charlotte, NC)
- Financial Crimes Manager - Crypto / Digital Assets Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Financial-Crimes- Manager Crypto Digital-Assets\_25032650-2) **Job Description:** At Bank of America,… more
- Bank of America (Charlotte, NC)
- … environment and promoting continuous improvement. + Manage Sarbanes-Oxley (SOX) control testing activities, ensuring timely execution and high-quality ... Audit Manager Charlotte, North Carolina **To proceed with your...as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter… more
- Sunrise Senior Living (Raleigh, NC)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...North Hills **Job ID** 2025-231392 **JOB OVERVIEW** The Care Manager /"Designated Care Manager " is responsible for providing… more
- Cisco (Research Triangle Park, NC)
- …and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting the risk ... finance, IT, and operations business partners in the design, testing , and reporting of the SOX compliance program results....project teams in the evaluation of risk and internal control impact of large-scale projects that could affect the… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing , including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...data governance processes. + Strong understanding of IT SOX control testing , evidence evaluation, and external auditor… more
- TD Bank (Charlotte, NC)
- …approval of all analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed ... Trading Surveillance + Develop an effective and efficient validation testing plan based on design of different FRCM models...industry best practices, and meet regulatory requirements. + Supports Senior Manager to develop and coach Junior… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** This senior position will lead a team that owns both data integration into sanctions ... the Enterprise Financial Crimes Compliance (EFCC) Financial Intelligence Unit (FIU). The manager will serve as a subject-matter expert on sanctions screening tools… more
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