- GovCIO (Raleigh, NC)
- …infrastructure, and monitoring events in accordance with Army Business System Log Data Policy and other DoD/Army requirements. The role involves creating SIEM ... and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for… more
- Truist (Charlotte, NC)
- …within the Marketing Tech domain. Ensure compliance with regulatory requirements and internal controls, partnering with audit and risk teams as needed. ... Adobe suite (AEM, AEP, AJO, CJA), Messaging, and Marketing Data Engineering. This role oversees multiple agile scrum teams...skills 7. Ability to manage a high volume of internal client relationships 8. Knowledge of all phases of… more
- Bank of America (Charlotte, NC)
- …common, reusable, and scalable software components. These components enable GRM's data and analytical capabilities. These components can be domain independent (eg, ... generic data quality tools over billions of rows of ...stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …visits, in conformance to all relevant laws, regulations, guidelines and internal SOPs/policies. + Understanding and implementing processes for distribution and ... and pregnancies. Monitors compliance of these processes. + Collaborating with data management to resolve queries. + Facilitating investigator site payments, as… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- RxBenefits (Charlotte, NC)
- …and tax provision processes under ASC 740 while working directly with the Senior Manager of Tax. The ideal candidate will bring strong Excel skills, eagerness to ... corporate income tax returns, extensions, and estimated payments, working with the Tax Manager and outside tax advisors. + Assist with research and documentation of… more
- Bank of America (Charlotte, NC)
- …performing control processes and variance analysis, reviewing and preparing data submissions, and supporting change initiatives. Job expectations include preparing ... and analyzing financial reports, issue resolution (including data , process and system), performing risk analysis, working with a team and communicating effectively.… more
- TD Bank (Charlotte, NC)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... coaching + Advanced skill in using analytical software tools, data analysis methods and reporting techniques + Skill in...assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop… more
- Bank of America (Charlotte, NC)
- …for employees and clients, aligned to company Great Place to Work goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational excellence ... and make an impact. Join us! **Job Description:** We are seeking a senior-level manager who will serve as the Cyber Incident Response & Management Co-Lead. This role… more
- Sprinklr (NC)
- …feedback, and omnichannel contact center management - enabling enterprises to unify data , break down silos, and act on real-time insights. Today, 1,900+ enterprises ... strategy and growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive team. + Analysis… more
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