- Ryder System (Raleigh, NC)
- …security implications to ensure successful transformation. + **Architecture Governance ** : Develop and enforce enterprise-wide infrastructure patterns, blueprints, ... input for major programs, M&A integrations, and enterprise initiatives. + ** Risk & Cost Analysis** : Evaluate infrastructure proposals for feasibility, cost,… more
- Sedgwick (Fayetteville, NC)
- …and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. + ... company-wide evaluation of enterprise risks, evaluating best practices for addressing high- risk business impacting projects. + Challenges how audit resources are… more
- American Express (Charlotte, NC)
- …COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Enterprise Control Management (ECM)** within AENB operates as ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make...execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam… more
- PNC (NC)
- …Program Advisor, you will be within PNC's Retail Organization supporting the Risk , Change, Experience & Strategy (RCES) First Line of Defense Regulatory Compliance ... initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses activity for existing and… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... serve as a key member of the second line of defense, providing risk -based oversight, guidance, and monitoring across multiple consumer lending and servicing business… more
- Deloitte (Raleigh, NC)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber ... Risk projects in a project manager and or architect...engineers and architects across 8 key Azure cyber domains: Governance , Identity, Application Security, PaaS security, Infrastructure security, Security… more
- Insight Global (Charlotte, NC)
- …control design, translation of business requirements, issue management, audit/ governance support and process/design documentation. Candidates should have extensive ... and implementation of future Treasury data controls * Data Control Governance - Ensuring process controls, data validation activities, and measurement processes… more
- CBRE (Raleigh, NC)
- …drive process & program innovations, execute transformation initiatives and enhance strategic governance . **What You'll Do:** + Lead a team of pricing professionals ... executives and finance leadership. + Drive end-to-end pricing strategy and governance for high-value pursuits and renewals, ensuring deal structures are optimized… more
- TD Bank (Charlotte, NC)
- …liquidity methodology and assumptions, processes frameworks and/or systems to support Liquidity Risk . **Depth & Scope:** + Recognized as top level expert within the ... areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending large-scale product,...Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and… more
- Lumen (Raleigh, NC)
- …Create the project charter (scope, goals, stakeholders, timeline, estimates/budget, risks, governance ). + Build and maintain roadmaps that sequence value delivery ... + Produce clear status updates (weekly executive summaries, dashboards, burndown/burnup, risk and decision logs) tailored to each audience. + Coordinate… more