- Lincoln Financial (Greensboro, NC)
- …and consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit ... Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In… more
- USAA (Charlotte, NC)
- …learning lifecycle. This role is a part of the Talent Delivery & Governance team and will be responsible for governing how learning experiences are designed, ... + Maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align...standards, tools, and templates (as required). + Adheres to governance rigor required for work efforts. + Drives the… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk Analyst / ... be part of the Identity & Access Management (IAM) function supporting IAM governance and business enablement. The ideal candidate will have strong analytical skills,… more
- Zurich NA (Raleigh, NC)
- …a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a ... crisis management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group...coordination with Group Risk Management regarding operational risk assessments and governance activities. + Provides… more
- CBRE (Charlotte, NC)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... include, but are not limited, to the following: P&L, Contract Management and Governance : * Accountable for financial performance of a global, 3X account * Indirectly… more
- IBM (Research Triangle Park, NC)
- …of workflows. * Directly impact developer velocity whilst satisfying the objectives of governance , risk & controls. * Be cognizant of, and effectively ... and secure multi-cloud and hybrid environments. You will join a team managing the lifecycle of infrastructure and security, enhancing IBM's cloud solutions to… more
- Highmark Health (Raleigh, NC)
- …business stakeholders, collaborating with peers, leading cross-functional teams, and managing vendors, all while championing software development and operational ... instrumental in driving our business strategy through AI, accelerating time-to-market, and minimizing risk across the enterprise. Join us and build the future of AI!… more
- Ford Motor Company (Concord, NC)
- …Internal Control , Supply Chain, Finance, OGC, Trademark Licensing, Confidentiality, Risk Analysis and Vehicle Programs. + Work directly with the Operations Team, ... Team needs and ensure internal alignment with corporate processes. + Complete governance and document retention aligned with internal control requirements;… more
- Ralliant (Raleigh, NC)
- …incident response in hybrid cloud environments (AWS, Azure). + Provide governance over network traffic inspection, encrypted traffic analysis, and anomaly detection. ... DBIR and other intelligence sources. + Partner with compliance, audit, and risk teams to meet regulatory and framework obligations, including **NIST 800-171, SOX,… more
- Ally (Raleigh, NC)
- …to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit findings. * Privileged Access Strategy & ... Governance * Develop and implement enterprise PIM strategy aligned...principles and business goals. * Collaborate with security architects, risk officers, and cloud platform teams to ensure secure… more