- Guidehouse (Charlotte, NC)
- …Sanctions, Trade Surveillance, Anti-Bribery & Corruption and/or Fraud projects + Lead independent risk assessment, target state design, functional & technical ... senior Guidehouse colleagues to be recognized as a market leader + Spearhead the development and execution of key...maximize revenue generation and profitability of the firm + Lead the assessment and testing of Financial Crimes compliance… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …role in mitigating impediments impacting successful team completion of Release/Sprint Goals - governance for change management and lead adjustments to plan + ... the product backlog in partnership with their Software Delivery Leader , translating product managers' strategies to development requirements, stories, tasks,… more
- Eaton Corporation (Raleigh, NC)
- …shop floor systems. * Establish and enforce MES-specific architectural standards, governance frameworks, and best practices. * Collaborate with Enterprise and ... and technical decision-making. * Ensure MES solutions meet cybersecurity, data governance , and compliance requirements. * Mentor technical teams on architectural… 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 ... audit deliverables such as process flows, work programs, audit reports, and control summaries. * Provide advisory services on IT frameworks, including cybersecurity,… more
- Regions Bank (Charlotte, NC)
- …operational risk management framework. This position may also serve as a lead or subject matter expert. **Primary Responsibilities** + Coordinates with internal and ... financial reporting, stress testing, controls, policy and procedure documentation, governance and reporting activities, and regulatory compliance + Guides team… more
- Motion Recruitment Partners (Charlotte, NC)
- …Windows Server, and IIS. + Experience with deployment automation and version control tools. + Familiarity with Wells Fargo's SHRP platform and compliance workflows ... documentation skills. **What You Will Be Doing** + Deployment Management + Lead and coordinate Archer package deployments across all environments. + Maintain version… more
- US Bank (Charlotte, NC)
- …and provides risk management guidance on strategic initiatives, operational processes and control design. This leader drives the identification of internal and ... Business, and Treasury Operations (CBTO) Is a risk management leader for CBT Operations and reports directly to the...and escalation of material risks and evaluation of operational control design effectiveness to ensure proper alignment with our… more
- Citizens (Charlotte, NC)
- …and procedures through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, ... to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing,… more
- Ally (Raleigh, NC)
- …ally.tech We are seeking a highly skilled Privileged Identity Expert to lead and support enterprise-level Privileged Identity Management (PIM) initiatives. The ideal ... to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit findings. * Privileged Access Strategy & … more
- Wells Fargo (Charlotte, NC)
- …security), enterprise complaints and remediation, fraud and claims management, control executive, regulatory & policy affairs, and strategic execution office. ... This role will also support AIA initiatives including governance , reporting, metrics and other lines of business as...audit function + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more