- Coinbase (Charlotte, NC)
- …Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal ... to develop and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review and validation of… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …diverse industries, delivering tailored solutions to enhance cybersecurity, data governance , and IT resilience. Responsibilities: * Conduct comprehensive IT audits ... advisory services on IT frameworks, including cybersecurity, cloud auditing, data governance , and disaster recovery. * Identify opportunities to enhance clients'… more
- Truist (Raleigh, NC)
- …planning, estate administration, charitable, philanthropic, risk solutions, and family governance solutions. 3. Demonstrated ability to advise and deliver ultra-high ... Wealth, as determined from time to time by our Risk Management and Governance teams. Works independently and escalates issues and concerns when necessary 8. Identify… more
- Synchrony (Charlotte, NC)
- …driving continuous enhancement of the organization's security posture. **Compliance, Governance & Audit Support** + Ensure that all security architecture ... and technology enhancements, thereby maintaining a robust compliance and governance framework. **Qualifications/Requirements:** + Bachelor's or Master's degree in… more
- Wells Fargo (Charlotte, NC)
- …that evaluates the effectiveness of risk management, control, and governance processes. Participants will learn fundamentals of financial services, auditing, ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Deloitte (Charlotte, NC)
- …and AI technologies, requiring a deep understanding of Cyber Security, Governance , Data Science, Statistics, Machine Learning, Generative AI, Large Language Models ... candidate will be passionate about technology, collaboration, cyber, teaching, governance , and management of industrial AI/ML/Generative AI applications. Experience… more
- Lenovo (Morrisville, NC)
- …outputs are intuitive, scalable, and aligned with business needs. + **Data Governance & Documentation** : Maintain clear documentation of data sources, data models, ... of data modeling, ETL (extract, transform & load) processes, and data governance principles + Excellent communication and stakeholder management skills + Ability to… more
- Truist (Charlotte, NC)
- …risks associated with business processes and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4. ... critically and strategically, multi-task, and drive change. 8. Strong quantitative, governance , and analytic abilities. 9. Ability to provide effective challenge to… more
- City National Bank (Raleigh, NC)
- …the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: ... in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with… more
- Bank of America (Charlotte, NC)
- …technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the firm. AAA… more