- Indeed (Charlotte, NC)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... IT risks and controls across infrastructure, applications, and processes. Using data -driven insights, you'll assess risk mitigation, boost resilience, ensure… more
- Wells Fargo (Charlotte, NC)
- …customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... **About this role:** Wells Fargo is seeking a Senior Commercial Loan Servicing Specialist in Commercial Banking...aspects to ensure customer resolution + Evaluate and upload data into the systems of record to ensure compliance… more
- Coinbase (Charlotte, NC)
- …building and running a security compliance program that reflects how we protect the data and assets in our care, to open the doors with customers, regulators, ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Truist (Charlotte, NC)
- …principals, and managed identities. + Establish and maintain RBAC (Role-Based Access Control ) models across Azure resources. + Data Protection & Compliance ... systems. + Produce dashboards and reports on security posture, risk assessments, and action plans for senior ...+ Review and enhance policies for identity management, access control , and data governance. + Develop and… more
- Citigroup (Charlotte, NC)
- …& Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within ... initiatives, planning, execution and issue closures * Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Capital One (Raleigh, NC)
- Senior Manager, Customer Trust & Field Security Specialist - Capital One Software (Remote) About the Role: We are seeking an experienced and detail-oriented ... Senior Manager with horizontal cybersecurity expertise to join our...Influence & Collaboration: Work closely with the engineering, legal, risk , cyber, and compliance teams to ensure our security… more
- CBRE (Charlotte, NC)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director, Global - Talent Community Job..."license-to-operate" expectation and must be supported by effective management control systems. Procedures need to be established, maintained, and… more
- St. George Tanaq Corporation (Raleigh, NC)
- …analyses, DR/runbooks). + Support briefings/demos, technical reviews, and repository hygiene/version control . + Partner with UX, data engineering, DevOps, ... Senior Software Developer (AI/ML integration) Fully Remote Job...quality gates. + Provide inputs to weekly status reporting, risk /issue logs, and stakeholder communications. + Produce and maintain… more
- Elevance Health (Winston Salem, NC)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...insights to the business to improve the effectiveness of risk management, control and governance processes. **How… more
- Bridgestone Americas (Wilson, NC)
- …specifications, and design requirements. + Developing hardware assembly and wiring diagrams for control and data acquisition systems. + Developing control ... motivated attitude to Bridgestone Americas. We are seeking a Senior Controls / Electrical Engineer to join our team...to capture future work on existing lines. + Leading control and data acquisition projects through all… more
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