- Indeed (Charlotte, NC)
- …and advisory services for the company's technology environment. This includes reviewing IT risk management, governance , and internal control systems.. This ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks… more
- Lilly (Raleigh, NC)
- …increased technical capacity across the network. **Position Brand Description:** The Director/ Senior Director, Global Process Owner for Sterility Assurance, as a ... requirements for a Level 2 Process related to Aseptic Processing controls inclusive of Aseptic Process Simulations, Barrier System Management, Cleaning and… more
- Deloitte (Charlotte, NC)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... Senior Data Analyst (CFO Data Management - Counterparty)...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Bank of America (Charlotte, NC)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano, Texas; Chandler, Arizona; Jacksonville, Florida; Charlotte, North… more
- Oracle (Raleigh, NC)
- …evaluate risk exposure, track risk trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule ... standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2.… more
- Cardinal Health (Raleigh, NC)
- …Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to protect the ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance , Automation, and Enablement We are ... * Collaborate with architects and security stakeholders to translate platform governance requirements into codified controls and declarative enforcement logic.… more
- Wells Fargo (Franklin, NC)
- …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... us! **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Deloitte (Raleigh, NC)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) +… more