- Deloitte (Charlotte, NC)
- …subject matter knowledge and experience across cyber security domains such as governance & strategy, data privacy & protection, identity & access management, ... access management controls in D365, with experience in Microsoft Entra ID governance . + Provide expert consultation on D365 security features, industry standards,… more
- Lincoln Financial (Greensboro, NC)
- …integrity controls. If you are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll be doing** + Plan ... disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system development + Knowledge of internal controls, business… more
- Wells Fargo (Charlotte, NC)
- …GenAI to join the Conduct Analytics and Reporting team in Wells Fargo's Governance and Workforce Relations (GWR) organization. This is an exciting opportunity to ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Siemens Energy (Charlotte, NC)
- …factory controlling activities-forecasting, budgeting, month-end closing, hourly rate governance , and performance reviews-ensuring processes are accurate, efficient, ... ofcomprehensive financial forecasts and models, with a particular focus onthe governance of hourly rate calculations and factory absorption criticalmetrics, to aid… more
- Cisco (Research Triangle Park, NC)
- …be responsible for driving the strategic direction of our CSP's, governance frameworks, and cost optimization efforts. This includes collaborating across Cisco's ... by implementing business reviews (ie , QBR's) and other oversight and governance appropriate to the relationship. + Define, develop and implement a three… more
- American Express (Charlotte, NC)
- …accuracy and consistency, improving overall regulatory reporting processes through enhanced governance to ensure accurate and timely reporting. In addition, this ... procedures and all other applicable policies and procedures, including data governance . + Accurate interpretation and documentation of reporting instructions to… more
- First Horizon Bank (Charlotte, NC)
- …risk, development and oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to manage audits, exams and ... second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk indicators, issue management,… 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
- Deloitte (Charlotte, NC)
- …identify areas of enhancement + Developing and enhancing AML and sanctions program governance through the development of governance , policies, and procedures The ... Team Our Forensic, Discovery, & Financial Crime offering provides services to support anti-money laundering, discovery, business disputes, and investigations. We help protect brands from financial crime and other corporate misconduct, and empower government… more
- Humana (Raleigh, NC)
- …to its fullest potential while aligning with enterprise architecture, data governance , and strategic planning goals. They will translate business needs into ... across planning processes. + Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX). + Lead change management efforts to… more