- Bank of America (Charlotte, NC)
- …in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Line of Business Description:** About Sanctions ... compliance, and manages operational elements of the (Enterprise Data Strategy Governance and Operations (EDSGO) relationship + Manages data related incidents and… more
- Insight Global (Charlotte, NC)
- …3 days per week from home. Reporting directly to the Application Development Manager , this Developer is responsible for working on new products and services related ... of the new improvements on both Power Platform and .Net technologies and governance setup. Daily responsibilities will include the following: - Provide guidance and… more
- Elevance Health (Winston Salem, NC)
- …valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Truist (Wilson, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... role that is responsible for leading portions of the identity management and access control functions as described by industry best practices such as NIST and CRI.… more
- Bank of America (Charlotte, NC)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... coverage of risk and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. + Effectively review and compile relevant,… more
- Wells Fargo (Charlotte, NC)
- …Network Services, Firewall Development team supporting Wells Fargo's Firewall/Firewall Manager Automation processes. This role provides technical expertise in ... troubleshooting, and automation. + Experience with CI/CD pipelines and version control systems (eg, Git) for managing automation workflows. + Proven ability… more
- Cengage Group (Raleigh, NC)
- …CAP (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control ) + CGEIT (Certified in the Governance of Enterprise IT) ... Security Concepts & Best Practices; Information & Cyber Security Operation, Governance , Assurance and Compliance; associated business processes and a solid… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …review processes for materials + Manage the implementation of content governance frameworks, version control processes, and global-to-local adaptation ... plan. This position provides guidance, coaching, and oversight to the Manager , Medical Core Content, ensuring all materials are developed with scientific… more
- Merck (Durham, NC)
- …of systems and ensure returns are being achieved. + Report on and run governance meetings to manage the program, solicit help and ensure targets are met. + ... are guided by policies, procedures and business plan; receives guidance from manager . + Provides technical guidance to employees, colleagues or contractors +… more