- Gilead Sciences, Inc. (Raleigh, NC)
- …practices and comply with Gilead standards. + Improve user experience through an effective governance model for business engagement and a focus on quality and ... Description** The Invoice Operations Specialist reports into the North America Senior Manager , Invoice Operations and Business Support and **is a Raleigh, NC… more
- Highmark Health (Raleigh, NC)
- …policy-based access control (PBAC). + Experience with Zero Trust security models and their application to Identity and Access Management. + Experience with the ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Truist (Charlotte, NC)
- …containers, serverless, and DevSecOps tooling. + Familiarity with MCP/Agentic AI integration models . + Experience building unified control planes for cloud ... Cloud Security Tooling is responsible for the strategy, selection, governance , and lifecycle management of the enterprise cloud security...and internal policies. + Ensure tools provide evidence for controls such as: + AC-, AU-, SC-, CM-, SI-… more
- Regions Bank (Charlotte, NC)
- …consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a ... initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact +...issues and projects + May assist in developing metrics, models , and tools to create and analyze risk loss… more
- Bank of America (Charlotte, NC)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily...control functions + Performs complex analysis of financial models , market data, financial data, and portfolio trends to… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Business Control Senior ... all audits and examinations at TDAF by internal and external regulatory governance groups to ensure consistent representation of TDAF. In addition, this job… more
- Bank of America (Charlotte, NC)
- …supporting data transformation, data structures, metadata, data quality controls , dependency, and workload management, and communicates required information ... and continuous delivery events and defines key performance indicators and internal controls + Ensures that the design and engineering approach for complex features… more
- Regions Bank (Charlotte, NC)
- …deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX, HIPPA, FFIEC, etc.) ... RAG pipelines, MCP-based tools, and Agentic AI). You'll design controls that protect data, ensure safe tool use, and...systems. + Architecting secure LLM integrations across clouds and model providers - eg, using AWS Bedrock (eg, Anthropic… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...opportunity.** _Our team currently operates under a hybrid work model , with employees expected to work in the office… more
- Cardinal Health (Raleigh, NC)
- …the Data protection road map initiatives. + Support the technical lead and manager in collaboration across Information Security, Data governance and business ... value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more