- Wells Fargo (Charlotte, NC)
- …control teams, and leadership to socialize and calibrate controls + Partner with Compliance to execute policies, procedures, and governance routines + Generate ... or anomalies indicating unauthorized activity + Collaborate with front office, compliance , risk, and technology teams to ensure comprehensive surveillance coverage +… more
- Cardinal Health (Raleigh, NC)
- …This family also analyzes strategic, operational, economic, regulatory and compliance risks and facilitates mitigation strategies (eg, business continuity) to ... Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational...is a critical part of the GBFS Enablement & Governance function and will work in close coordination with… more
- City National Bank (Charlotte, NC)
- …and/or complex technology projects or programs focused on IT risk, compliance , and regulatory initiatives. This role leads cross-functional project teams responsible ... for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The role is instrumental in driving adherence to… more
- Walmart (Shelby, NC)
- …training and providing direction to others in their use and application ensuring compliance with them and utilizing and supporting the Open Door Policy Ensures ... changes to plans and ensuring resolution of critical issues managing the governance of project plans identifying resources needed for project completion monitoring… more
- Capgemini (Charlotte, NC)
- …with ERP, contact center, MarTech, portals, and analytics platforms. **Leadership & Governance ** * Establish architectural governance for CRM programs, ensuring ... synchronization. * Understanding of identity and access management, data privacy compliance (GDPR, HIPAA), and role-based security. * Experience integrating CRM with… more
- Bank of America (Charlotte, NC)
- …end users, responding to issues related to incidents and problem management governance for multiple applications, and leading triage activities on all business ... impacting incidents. Key responsibilities include ensuring compliance with incident management and problem management policies and procedures, serving as a focal… more
- Robert Half (Charlotte, NC)
- … compliance , security, privacy, software development, disaster recovery, technology governance , business intelligence, and many others. + Internal Audit Strategy ... risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory:… more
- Acxiom (Raleigh, NC)
- …ensure alignment. + Design and oversee modern MLOps pipelines, model management, governance , and security architectures. + Establish governance frameworks and ... + Deep understanding of machine learning modeling, MLOps, and model governance across marketing analytics use cases. + Solid understanding of modern… more
- SMBC (Charlotte, NC)
- …a skilled and detail-oriented Collibra Lineage Specialist to join our Data Governance team. This role will focus on implementing, maintaining, and optimizing data ... and architects to define lineage standards and ensure alignment with governance frameworks. + Create lineage visualizations and reports to support regulatory… more
- PNC (Charlotte, NC)
- …model risk management, including model design, implementation, validation and related governance processes. * Manages audit engagements for various functions within ... the model life cycle and model risk governance from the planning phase through audit reporting. *...to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of… more