- Datavant (Raleigh, NC)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- Ally (Raleigh, NC)
- …ally.tech We are seeking a highly skilled Privileged Identity Expert to lead and support enterprise-level Privileged Identity Management (PIM) initiatives. The ideal ... will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking two **Risk Analytics Directors** to lead the transformation & management of the strategy enablement, testing and monitoring ... migration from legacy decision engine systems to target decision engine platforms + Lead QA, enablement and execution processes to drive on time delivery of consumer… more
- Amazon (Charlotte, NC)
- …and federal regulations. By leveraging lean principles and kaizens, you will lead continuous improvement initiatives to reduce conditional and ergonomic risk to ... these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to...status of progress and resolution against these suggestions. * Lead soft tissue injury reduction efforts by performing targeted… more
- Synchrony (Charlotte, NC)
- …applicable to financial services, including FFIEC, SOX, GDPR, PCI-DSS, and CRI. + Lead efforts to support internal and external audits, addressing findings ... Job Description: **Role Summary/Purpose:** The VP, Information Security Architecture will lead the design, development, and execution of the enterprise-wide security… more
- GAF (Charlotte, NC)
- …in the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of ... supply of raw materials crucial for GAF Manufacturing. They will lead efforts related to Supplier Quality, including defining requirements, conducting evaluations,… more
- Truist (Charlotte, NC)
- …assets. Develop strong processes that ensure a high level of data integrity and internal controls. 3. Lead and manage a team charged with interpreting and ... the accurate and timely preparation, review, production and distribution of internal and external financial reports, including reports distributed to the Truist… more
- Truist (Charlotte, NC)
- …description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform capabilities that enable ... teams to deliver onboarding experiences, golden paths, and self-service tooling. . Lead intake, feedback, and prioritization forums with internal stakeholders to… more
- CDM Smith (Winston Salem, NC)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be...enterprise risk management and internal audit functions working with executive management… more
- Coinbase (Charlotte, NC)
- …create and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security ... space. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives as 2LoD to support...ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a… more