- UKG (Raleigh, NC)
- …requirements globally. * Maintain strong internal controls, data privacy standards, and risk management practices across all finance technologies and operations. ... and optimization of core financial systems and data architecture, ensuring reliability, compliance , and scalability. * Establish standards for governance , data… more
- UL, LLC (Durham, NC)
- …optimize performance analytics processes with cross-functional impact. + Quality & Compliance : Familiarity with audit processes, KPI management , and regulatory ... communicate KPIs for testing process performance, including efficiency, quality, and compliance . + Support financial / corporate audit preparation and ensure… more
- J&J Family of Companies (Wilson, NC)
- …Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Financial Statement Analysis, Problem ... This role plays a key part in business decision-making, process improvement, and compliance . The role will report to the Senior Finance Manager, BioNC, and will… more
- GovCIO (Raleigh, NC)
- …vendor products Microsoft, IBM, Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment such ... within a specific technology area. + Provides technical direction to management and systems professionals engaged in the analysis, design, development,… more
- SMBC (Charlotte, NC)
- …Information Security pillars (Perimeter security, Identity Management and Governance , Privileged Account Management , Compliance , Penetration testing, ... and development to enable continuous innovation for Cyber Security and Information Risk department. Acts as a subject matter expert who utilizes his/her Cloud… more
- Deloitte (Raleigh, NC)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify and ... API authentication standards. + Experience across core IAM domains like Identity Governance and Administration and Access Management + Hands on experience… more
- Baylor Scott & White Health (Raleigh, NC)
- …audits across business units. + Evaluate the design and effectiveness of internal controls, governance and risk management . + Prepare detailed audit reports ... role is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across the organization. The ideal candidate will have a strong… more
- US Bank (Charlotte, NC)
- …to align technology strategies with business objectives and growth priorities. + Governance & Compliance : Ensure adherence to security, regulatory, and ... financials goals whenever and wherever they want. Wealth offers comprehensive wealth management services to individuals and families across a wide range of wealth… more
- PNC (Raleigh, NC)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... the company's success. As a Digital Asset/Crypto Product Owner within PNC's Asset Management Group (AMG) organization, you will be based in Pittsburgh, PA. Other PNC… more
- Deloitte (Charlotte, NC)
- …retrieval and knowledge services, agent orchestration logic, and guardrails for safety, compliance , and resiliency. + Bring the Convergence Architecture to life - ... Design and build for enterprise-grade operations, embedding observability, monitoring, cost management , and lifecycle tooling to ensure deployed AI systems are… more