- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls ... tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment...group(s) of moderate to large or in size, scope, risk and complexity. + Provides thought leadership and is… more
- Cardinal Health (Raleigh, NC)
- …analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving skills ... data lake/ data warehouse) and ability to design and implement control framework across it + Hands-on experience with GRC platforms, project management tools,… more
- Coinbase (Charlotte, NC)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and ... *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support...including support with implementation of a vendor * Support data mapping for Risk Assessments / RCSAs… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Oracle (Raleigh, NC)
- …leads the global strategy, planning, and lifecycle management of Oracle's access control platforms deployed across enterprise offices, hyperscale data centers, ... to senior security and business leadership regarding program status, risk , and innovation opportunities. + Drive multi-year AACS platform strategy, project… more
- Jensen Hughes Inc. (Charlotte, NC)
- Senior Fire Protection Engineer Allen, Texas, United States; Atlanta, Georgia, United States; Austin, Texas, United States; Baltimore, Maryland, United States; ... our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk...Jensen Hughes has career opportunities for a Mid - Senior level Fire Protection Engineers & Consultants across all… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- American Express (Apex, NC)
- …of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of ... new product development, and client onboarding. + Monitor and report on compliance risk indicators, emerging threats, and control effectiveness to business and … more
- Deloitte (Raleigh, NC)
- …investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end ... identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + Building… more
- US Bank (Charlotte, NC)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert...audit strategy and influence the business line's understanding of risk mitigation, and may support multiple complex and/or horizontal… more