- Truist (Charlotte, NC)
- …guidelines. 13. Develop and deliver training to business management, production teams and data providers on process, risks, controls, and control testing. 14. ... defining and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior… more
- Cardinal Health (Raleigh, NC)
- … data lake/ data warehouse) and ability to design and implement control framework across it + Hands-on experience with GRC platforms, project management tools, ... Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:**… more
- TD Bank (Charlotte, NC)
- …all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance ... improvements and ensure adherence to internal and external regulations. We crunch the data , consult with our partners and stakeholders, and present our findings to… more
- Oracle (Raleigh, NC)
- …footprint, delivering some of the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is ... of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM… more
- City National Bank (Charlotte, NC)
- *PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable for ... into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC) Manager is responsible for developing and communicating the second line of defense… more
- Oracle (Raleigh, NC)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... of physical access control and Physical Identity & Access Management (PIAM) applications...+ Experience implementing or supporting physical security in cloud/hyperscale data center environments at scale. + Exposure to automation,… more
- Oracle (Raleigh, NC)
- …in technical project or program management within physical security, access control , or biometrics-preferably in hyperscale or data center environments. ... systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature… more
- Bank of America (NC)
- Business Control Manager NA, North Carolina, United States **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/lateral-latam/job/George-Town/Business- Control - Manager \_25048991) **Job Description:** At Bank of America,… more
- Truist (Charlotte, NC)
- …enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness ... control design effectiveness as well as relevant control testing results as related to data ...and governance framework and well versed in Data Governance policies and Standards. 4. Strong… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …QC instruments, and support equipment/systems. + Experience with quality control data , chromatographic systems, laboratory instruments, manufacturing equipment ... Senior Manager - Quality Assurance, Data Integrity...management experience preferred. + Knowledge of and experience with Data Integrity, Quality, Quality Control , Computerized Systems,… more