- 7-Eleven (Charlotte, NC)
- …monitoring and spot verification, compliance with all maintenance related governance . (Service provider accountably SLA's) + Manages all facilities driven ... projects for equipment, building systems, and betterment replacements. + Include compliances with project scope and budget; including project life-cycle duties. + Responsible for maintenance expense budget and capital budgets for coverage areas. Includes… more
- TD Bank (Charlotte, NC)
- …exist + Leads/facilitates and/or implements action/remediation plans to address performance/risk/ governance issues + Actively manages relationships within and across ... various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving regulatory requirements and assesses potential impacts + Maintains a… more
- Rubrik (Raleigh, NC)
- …to teams on security best practices for data protection, and ensures data governance and data sharing relationships with third parties in order to securely protect ... Rubrik information. **About the role:** Rubrik is seeking creative problem solvers with a passion for cyber security. In this role you will partner with all parts of the business to build security solutions that help secure the brand and protect the… more
- Celestica (Charlotte, NC)
- …good practices across the design team. Ensure PMO team members following governance /review policies * Interface and reporting with customers and stakeholders both ... internal and external. Leading meetings with customers, business leaders, partners, etc. You will develop and leverage senior level relationships with external customers and internal partners (Sales, Operations, etc.) to drive customer success while also… 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 ... commensurate with the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo… 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 ... commensurate with the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo… 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 ... commensurate with the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo… more
- TD Bank (Charlotte, NC)
- …of own internal audit action/remediation plans to address performance/risk/ governance issues **Employee/Team Accountabilities:** + Responsible for management of ... the overall team(s) providing both leadership and guidance + Sets targets and objectives for the team, and delivers results + Grows team expertise to align with enterprise demand and the Bank's direction; assesses team skills and capabilities and continually… more
- Truist (Charlotte, NC)
- …internal controls, policies, procedures, and systems are maintained. 5. Oversee governance structure to centrally monitor financials, new or complex transactions and ... internal controls. 6. Ensure integrity and timely filing of all financial information, including compliance with US Generally Accepted Accounting Principles (GAAP), IFRS, and regulatory requirements. 7. Work closely with Accounting Policy, Tax, SOX, and other… more
- Ralliant (Raleigh, NC)
- …security policies, integrations, and automation of security workflows + Support governance , risk, and compliance (GRC) efforts by ensuring cloud environments meet ... regulatory and contractual requirements + Provide guidance on cloud security architecture, configuration management, and cloud-native security tooling + Participate in security reviews, risk assessments, and remediation planning + Assist in developing and… more
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