- 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 ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- GuideOne Insurance (Raleigh, NC)
- …and benefits for app, platform, and data initiatives; run effective governance (standups, RAID, change control , steering). + Lead execution hands-on across ... data platforms (eg, Snowflake, Databricks, BigQuery, Azure Synapse) including data lakes/warehouses, streaming, and analytics. + Control project fundamentals:… more
- Sumitomo Pharma (Raleigh, NC)
- …with internal controls, audit, and regulatory requirements (SOX, GDPR, etc.). . Drive data quality and master data governance across supplier, contract, ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- Bank of America (Charlotte, NC)
- … related incidents. **Additional Responsibilities:** + Provide Subject Matter Expertise for Counterparty data attributes. + Control Data consumed by CFO, ... expectations include helping in defining access and ownership of data by domain, conducting quality control , and...and Guidelines Management + Analytical Thinking + Collaboration + Data Governance + Data Quality… 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 ... Tech Audit Manager - Global Payment Network Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- American Express (Apex, NC)
- …and knowledgeable First Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in ... a variety of risk activities and programs. Examples include:** 1. **Program Governance :** + Contribute to the development and maintenance of business processes,… more
- Bank of America (Charlotte, NC)
- … into clear risk insights + Strong understanding of risk management principles, control frameworks, and how model governance fits within enterprise risk and ... GFC Manager - Case Generation Charlotte, North Carolina;Atlanta, Georgia;...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
- Bank of America (Charlotte, NC)
- …Management + Policies, Procedures, and Guidelines Management + Analytical Thinking + Collaboration + Data Governance + Data Quality Management + Data ... data updates. Job expectations include helping in defining access and ownership of data by domain, conducting quality control , and overseeing data … more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- The Manager , Medical Core Content is a team-level operational role responsible for the development, maintenance, and day-to-day quality assurance of all core ... execution and production of scientific assets, ensuring they accurately reflect clinical data , adhere to the core scientific narrative, and are compliant with all… more
- SMBC (Charlotte, NC)
- …Technical Knowledge: Familiarity with financial systems, accounting platforms, and enterprise data governance best practices. + Regulatory Expertise: Strong ... Sumitomo Mitsui Finance and Leasing Co., Ltd. **JOB SUMMARY** The Project Manager leads large-scale Finance Technology initiatives that impact global operations and… more