- Deloitte (Charlotte, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate ... processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and Application On-boarding +...are dealing and ensuring the integrity of access to data . Qualifications Required: + 4+ years of industry experience… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work standards… more
- Elevance Health (Winston Salem, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an ... regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond,… more
- MetLife (Cary, NC)
- …the enterprise. This role works under general guidance to ensure program governance , continuity, and stakeholder alignment. The Associate Manager will contribute ... can navigate both US and international initiatives. The Opportunity The Associate Manager , M&A Execution (GG11) is responsible for the coordination and delivery of… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... product direction, issue resolution with guidance from a more senior product manager + Support the definition of project objectives, key results, and outcomes,… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Fargo is seeking a Senior Product Owner (Senior Product Manager ) to join our Agile Transformation product team within...a Scrum team + Experience articulating and capturing requisite data needed to determine measurable business impact (in the… more
- Truist (Charlotte, NC)
- …processes. Consult with change execution stakeholders to assure quality, Change Execution Governance (CEG) compliance, risk mitigation and drive best practices ... responses are provided back to Change Execution teams and/or Change Execution Governance process owners for remediation. + Perform Peer Reviews to ensure consistency… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto Finance… more
- Bank of America (Charlotte, NC)
- … lineage, data privacy & protection methodologies and principles of data governance . **Desired Qualifications:** + Underlying infrastructure for Big Data ... works closely with enterprise architecture, platform architecture, information architecture, and governance teams to design an end-to-end data solution, document… more
- Truist (Raleigh, NC)
- …We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced builder and systems thinker with a deep understanding of ... platform-scale engineering, high-performance architectures, and codified governance models. This role is responsible for defining, implementing, and scaling… more