- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Truist (Greensboro, NC)
- …and compliance adherence. + Monitors reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences, including ... the analysis of legal, regulatory and compliance initiatives. Manages cybersecurity risk and compliance functions which include: establishing cyber polices and… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …oversight for governance , management, and coordination of activities related to risk assessment, utilizing Quality Risk Management (QRM) principles, such as ... Senior Manager - Quality Assurance, Data Integrity Officer...updated and issued from time to time + Facilitate risk assessments for new and existing equipment and systems… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …of new accounting processes and procedures, as needed. + Assist in risk management governance and business continuity planning processes as necessary. ... strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential… more
- US Bank (Charlotte, NC)
- …SR 11-7, such as model development, implementation, monitoring, use, validation, governance , policies, inventories and controls . **Duties** Reviews and analyzes ... what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily… more
- Black & Veatch (Cary, NC)
- ** Senior Manager of Cloud Engineering** Date: Nov 5, 2025 Location: Cary, NC, US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own ... Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government Affairs and Real Estate and Building Services.… more
- Wells Fargo (Charlotte, NC)
- …customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... **About this role:** Wells Fargo is seeking a Senior Commercial Loan Servicing Specialist in Commercial Banking...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- CVS Health (Raleigh, NC)
- …alignment, risk mitigation, and process optimization championing automation and governance across the IT organization. **_What we expect of you_** + Lead ... and own the Change & Release Management and Governance processes for Aetna LOB. + Evaluate architectural solutions & system integrations to identify dependencies &… more
- Oracle (Raleigh, NC)
- …cross-functional visibility, and enabling leadership to make data-backed investments and risk -aware decisions. We are seeking an experienced Senior Manager, ... As OCI's development pipeline expands, actionable insights, strong data governance , and consistent reporting are essential to supporting informed decision-making… more
- Cardinal Health (Raleigh, NC)
- …services and associated CI/CD and security frameworks. + Strong understanding of governance , risk , and compliance (GRC) practices in regulated environments (eg, ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more