- Bank of America (Charlotte, NC)
- …the role is responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. ... purpose, defining controls, and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and remediating… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- **Description** **Pos** **ition Title:** Physical Security Manager **Division** : BITS: Enterprise Security **Summary Description:** We are seeking a proactive and ... approach (deter, detect, delay, respond, recover). The Manager coordinates with internal departments, contractors, law enforcement, and regulatory bodies to ensure… more
- Duke Energy (Charlotte, NC)
- …associated project controls software tools. This position will be supporting PGO Enterprise projects which consist of many software and telecom development projects. ... performing oversight of schedule methodologies and implementation within the enterprise portfolio. Must have experience leading schedule review meetings and… more
- Corning Incorporated (Charlotte, NC)
- …policies, and standards in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support ... in a cost efficient manner to Corning worldwide. We are seeking a seasoned enterprise level Data Governance Leader to define and execute our enterprise -wide data… more
- Truist (Charlotte, NC)
- …Security (CIS) personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & ... the agile planning processes and delivery methodologies + Build relationships with internal clients + Conducts threat modeling and security gap assessment exercises… more
- Truist (Charlotte, NC)
- …and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of ... audit related evidence, change impact assessments, and administration of...in place to effectively monitor and manage business unit risk ; including creation, maintenance, and administrative tasks relating to… more
- American Express (Charlotte, NC)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment… more
- Bank of America (Charlotte, NC)
- …trusted, timely and secure information for the business. * Ensures compliance of enterprise data management standards and data quality and control practices for the ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Responsible for the identification, tracking, and remediation of… more
- PNC (Charlotte, NC)
- …or leads communications with bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- USAA (Charlotte, NC)
- …knowledge to produce complex work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and ... you will support the business by analyzing and evaluating relevant complex Enterprise business data, information, metrics and processes to identify opportunities to… more