- Cardinal Health (Raleigh, NC)
- …as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- Wells Fargo (Charlotte, NC)
- …technology solutions for tactical and strategic business objectives, enterprise technological environment, and technical challenges that require in-depth ... a **In this role, you will:** + Lead complex technology initiatives including those that are companywide with broad...principles and patterns. + 2+ years experience with version control systems (eg, Git). + **2 plus years experience… more
- Bank of America (Charlotte, NC)
- …Security Transformation Lead willdrivethe design, integration, and execution of enterprise -wide transformation initiatives to strengthen data protection and data ... for data protection and data security across all channels, aligning with enterprise information security architecture and DLP strategy. + Conduct deep technical… more
- Ally (Raleigh, NC)
- …and implement a comprehensive security framework for generative AI systems, encompassing risk assessment, threat modeling, and security control design. * ... world, our team is relentless in finding new ways technology can help make experiences better and help people....Security * Proven experience in developing and implementing security controls for AI/ML systems, preferably in an enterprise… more
- USAA (Charlotte, NC)
- …technical functionality of IT applications/IT platforms. + Extensive knowledge of risk and controls frameworks. Demonstrated experience in proactively ... and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control … 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 a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- EDB (Raleigh, NC)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... + 6+ years of experience in product marketing or a related role in an enterprise technology organization, preferably with a focus on database, analytics, and AI… more
- Teleflex (Morrisville, NC)
- …components, capabilities and integrations * Assess, articulate and manage current and future risk associated with enterprise Applications Control * Drive ... and policy and providing business development, finance, human resources, information technology , investor relations and legal support to the businesses. The global… more
- TEKsystems (Charlotte, NC)
- …deployments) + Cybersecurity policy, standards, and project management process controls + Former bank experience is highly preferred Job Description ... a Delivery Lead - Information Security Project Manager to support enterprise -level cybersecurity initiatives. This individual will work closely with Scrum Masters,… more
- Bank of America (Charlotte, NC)
- … discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include to transform an ... application of interpretation of Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance, and oversight of Global Markets… more