- Huntington National Bank (Charlotte, NC)
- …management and training for impacted colleague groups; ensure SOPs, job aids, and risk controls are updated and auditable. + Communicate status, risks, and ... Exceptions, client onboarding support). + Maintain a focus on risk mitigation and control improvement across the...quarterly planning with Ops and Tech. Deliver business & risk outcomes + Lead cross‑functional delivery (Ops,… more
- CREO (Durham, NC)
- …clearly communicated, and tracking action items and project progress + Governance, Risk & Compliance (GRC) + Map controls to frameworks (NIST CSF/800-53, ISO ... JOB DESCRIPTION OVERVIEW CREO Senior Consultants lead and deliver complex, security-focused engagements across Microsoft...2, ISO 27001, and NIST CSF + Map client controls to framework requirements and identify gaps + Client… more
- Deloitte (Charlotte, NC)
- …+ Lead /provide technical guidance and solutioning for the delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... specialist in CNAPP, CWPP and CSPM technologies and security risk frameworks relevant to cloud as well as the...cloud as well as the industry leading benchmarks + Lead the generation of all project deliverables… more
- First Horizon Bank (Charlotte, NC)
- … management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Oracle (Raleigh, NC)
- …are executing the tenant fit out data hall white space projects separately. 2. Project Oversight: Lead and manage the construction of data centers by colocation ... base building data center construction- civil, structural, architectural, mechanical, electrical, controls , and plumbing. 2. Project management for startup and… more
- Truist (Charlotte, NC)
- …manage change initiatives arising from changing regulatory requirements. Identify and lead special project initiatives for Capital Management, including managing ... **Please review the following job description:** Develop and institute processes and controls to effectively and accurately submit FR Y-14A (Federal Reserve) and… more
- US Bank (Charlotte, NC)
- …management techniques; identifying and analyzing business processes, and key risks and controls ; interviewing auditees; and evaluating control design adequacy. + ... audit engagements and other projects in a contributor or lead role depending on complexity. The Senior Auditor is...Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk /Compliance/ Audit… more
- Oracle (Raleigh, NC)
- …Explore and implement new technologies to enhance project control capabilities. ** Risk and Change Management Leadership:** + Lead the risk assessment ... Oracle's data center projects by driving technical excellence in project control . You will lead ...create meaningful insights. + Experience in developing and implementing project control processes, including EVM, risk… more
- Meta (Raleigh, NC)
- …on the owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts ... a highly engaged and experienced team player, for a lead role to join our Data Center Design, Engineering...contract administration, collaboration with Legal, Finance, Construction Management and Project Controls . They will also work to… more