- Truist (Charlotte, NC)
- …Technology, Data , and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business ... with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations to address issues with… more
- TD Bank (Charlotte, NC)
- … audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance , and business ... across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide...Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.… more
- Deloitte (Raleigh, NC)
- …passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical...analysis and reporting. + Utilize best practices for protecting data through governance , access controls, and secure… more
- Deloitte (Charlotte, NC)
- …workshops in Microsoft PowerPoint + Experience with wire transfers, trade finance, broker/dealer trades. Data governance , data lineage, data testing. + ... Senior Consultant , Anti-Money Laundering Analytics About Deloitte Regulatory, Risk...transform their organizations. Join our team and use advanced data , AI, and emerging technologies with industry insights to… more
- Parexel (Raleigh, NC)
- …complex global labeling initiatives. This role is integral to the development, governance , and maintenance of regulatory labeling content that supports the safe and ... across international markets. You will define labeling strategy, lead governance committees, and collaborate cross-functionally to deliver compliant, high-quality… more
- ITG Brands (NC)
- …audits, and deduplication efforts, implementing rules and automation as needed. Partner with Data Governance teams to ensure adherence to data quality ... and lineage best practices. Ensure the platform complies with internal data governance policies and external regulations by managing field-level security, … more
- Oracle (Raleigh, NC)
- …quote-to-cash transformations. You will lead the architecture, design, and governance of end-to-end CPQ solutions integrated with ERP, CRM, Subscription ... units and regions. + Define the **CPQ strategy, standards, and governance model** , ensuring alignment with enterprise architecture principles and quote-to-cash… more
- Lowe's (Mooresville, NC)
- …portfolios are run as a business. This includes providing operational governance and expertise, partnering closely with technology leadership and Shared Services ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct portfolio level operational reviews… more
- Truist (Charlotte, NC)
- …to manage AI-related risks effectively and support the organization's AI governance initiatives. **Essential Duties and Responsibilities** Following is a summary of ... mitigation, monitoring and reporting of transverse AI risk (eg, technology, data , operational, compliance) within Enterprise Technology. 2. Serve as a subject… more
- Truist (Winston Salem, NC)
- …risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures ... business and IT functions seamlessly. Pivot quickly between advisory consultant and implementation consultant roles. **QUALIFICATIONS** **Required… more