- Oracle (Raleigh, NC)
- …to ensure that security requirements are set and the design implements the necessary controls to increase security posture for the service. As a member of the ... complex technical security requirements clearly to the development teams, risk assessment, risk mitigation and security tools/automation. **Responsibilities**… more
- 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), Financial Crimes Compliance Capital One's Audit...BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing… more
- Confluent (Raleigh, NC)
- …detection, failure recovery, and continuous resilience testing. + Collaborate with compliance, governance , and risk teams to translate regulatory and policy ... Streaming Platform. **About the Role:** We are seeking a Senior Software Engineer II to architect, build, and operate...requirements into scalable technical controls . + Lead technical design reviews, security architecture reviews,… more
- Truist (Charlotte, NC)
- …are to be made in collaboration with Accounting Policy). 17. Assist in risk management governance and business continuity planning processes as necessary. ... to ensure integrity of the financials and ensure sound controls and procedures. 2. Support reporting and analysis for...initiatives. 6. Interpret and summarize results and trends for Senior Leadership. 7. Apply knowledge of best practices derived… more
- Deloitte (Charlotte, NC)
- Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant, you will: + Support core activities related...(OIC, APIs), OCI (Oracle cloud infrastructure), OAG (Oracle Access Governance ) and reporting tools (OTBI, BI Publisher) a plus.… more
- ThermoFisher Scientific (Greenville, NC)
- …to device-specific requirements. + Own key QMS elements such as CAPA, Change Control , Management Review, Risk Management, Supplier Quality, and Internal Audits. ... our food is safe or helping find cures for cancer. **Job Summary** The Senior Manager, Quality leads the creation, maintenance, and ongoing refinement of the Quality… more
- TD Bank (Charlotte, NC)
- …, ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to assess ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...of action / remediation plans to address performance / risk / governance issues + Keeps abreast… more
- TD Bank (Charlotte, NC)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Electric Power Research Institute (Charlotte, NC)
- …to Executive Management and the Audit Committee, providing insights that enhance governance , risk management, and internal controls . **Key Responsibilities** ... will lead the Institute's internal audit function, ensuring robust governance , risk management, and compliance across global... senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters… more
- SMBC (Charlotte, NC)
- …of complex programs involving financial systems integration, governance , and risk management. Reporting to senior leadership, the position influences ... allocation, and execution. + Develop and maintain project schedules, budgets, and governance dashboards (RAG status, risk logs, issue trackers). + Oversee… more