- 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
- Bank of America (Clarendon, NC)
- Global Financial Crimes Specialist - Governance & Reporting 7 Clarendon Rd, North Carolina, United States **To proceed with your application, you must be at least 18 ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/lateral-emea/job/Belfast/Global-Financial-Crimes-Specialist Governance Reporting\_25048490-1) **Job Description:** **Job Title: Global Financial Crimes… 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
- TD Bank (Charlotte, NC)
- …activities related to the development and oversight of rollout of quality control and change activities. The Analyst will establish and maintain comprehensive ... reporting and governance documentation, assist in the preparation for internal audits...Office + Skill in using advanced analytical software tools, data analysis methods, and specialized reporting techniques. **Customer Accountabilities:**… 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
- Bank of America (Clarendon, NC)
- Business Control Manager 7 Clarendon Rd, North Carolina, United States **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... Control - Manager \_25046964-1) **Job Description:** **Job Title: Business Control Manager ** **Corporate Title: Vice President** **Location: Belfast**… more
- Bank of America (Charlotte, NC)
- … data processes and systems. Participate in and lead user acceptance testing of data control processes. Understand existing risk systems, data flows, and ... Data Support Manager -GRM Data ...appropriately delegating team work. **Skills:** + Critical Thinking + Data Governance + Negotiation + Risk Management… 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