- Citigroup (Charlotte, NC)
- …supports the firm's financial resiliency / resolvability and coordinates day-to-day governance , strategy, and change management activities in support of the firm's ... and issues internally; + Contributes to the design, roll-out and governance of regulatory-related milestones + Participates in assessing and incorporating changing… 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 decisions ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Lilly (Durham, NC)
- …designed according to regulatory, industry and company expectations. + Provide governance , lead the implementations of improvement initiatives and foster a robust ... to deliver value-added business results. + Strong capabilities in establishing governance structures and proactively addressing quality and regulatory risks. +… more
- Ally (Raleigh, NC)
- …control procedures, and mitigate audit findings. * Privileged Access Strategy & Governance * Develop and implement enterprise PIM strategy aligned with Zero Trust ... Vault, Azure PIM, or AWS Secrets Manager. * Strong familiarity with identity governance platforms (eg, SailPoint, Saviynt). * Deep knowledge of Zero Trust frameworks… more
- TD Bank (Charlotte, NC)
- …bank compliance or bank audit, legal and regulatory environment, enterprise governance framework, products and services, policies, standards, systems, reporting and ... assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application of… more
- Sharecare (Raleigh, NC)
- …activity + Maintain current and yearly HIPAA certification. Information Governance Accountabilities: + A high-level understanding of the organization's information ... governance program and role-specific accountabilities + A thorough understanding of role requirements, including policies, procedures and processes, to include how… more
- RTX Corporation (Charlotte, NC)
- …the lifecycle management of the Collins PLM System. + Accountability for Architecture Governance of the Collins PLM System. **You will own** the creation of ... AI/ML, business intelligence, and the increasing importance of data management & governance . **Qualifications YOU Must Have:** + Must be authorized to work in… more
- Wells Fargo (Charlotte, NC)
- …decisions, and post-deployment support models. Represent CBO in program governance forums, advocating for critical requirements, roadmap visibility, and operational ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Wells Fargo (Charlotte, NC)
- …due diligence reporting processes and controls, interpret policies, guideline and governance programs + Review and analyze complex onboarding processes and ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- RTX Corporation (Charlotte, NC)
- …of the Collins Connected Engineering System + Accountability for Architecture Governance of the Collins Connected Engineering System **You will oversee** the ... AI/ML, business intelligence, and the increasing importance of data management & governance **Qualifications YOU Must Have:** + Must be authorized to work in… more