- Ally (Raleigh, NC)
- …will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This ... be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX, NIST 800-53,… more
- XPO, Inc. (Charlotte, NC)
- …our internal control environment. In this role, you'll oversee risk assessments, testing, and remediation efforts while partnering closely with finance, IT, ... Manager , SOX Compliance - Hybrid Requisition Id: 383618...timely remediation + Coordinate walkthroughs, testing, and financial statement audit with internal and external auditors +… more
- Burns & McDonnell (Raleigh, NC)
- …interfacing with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department ... CM contracts, subcontracts, and change orders. + Participate in risk review process. + Implement assigned sections of the...reports. Present reports to Project Manager , Program Manager as well as internal and external… more
- Burns & McDonnell (Raleigh, NC)
- …interfacing with the client for proposal and project-related items. + Participate in internal and external project risk reviews and consult with Legal Department ... CM contracts, subcontracts, and change orders. + Participate in risk review process. + Implement assigned sections of the...+ Present reports to Project Manager , Program Manager as well as internal and external… more
- PwC IT Services Co. (Charlotte, NC)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- CVS Health (Raleigh, NC)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As a Digital Asset/Crypto Product Group Manager within PNC's Asset Management Group (AMG) organization, you will be based in ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a crypto product expert you will bring domain knowledge to… more
- Fifth Third Bank, NA (Charlotte, NC)
- …of liaison between several areas of the bank, including Sales, Operations, IT, Legal, Audit , Legal, and Risk . Identification of risk associated with product ... are seeking a high-impact International Banking & Payments Product Manager to shape the future of our global payments...and contribution to process development and management to minimize risk . Support of delivery by contributing to the definition… more
- PNC (Charlotte, NC)
- …product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of ... to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will...alignment with enterprise data governance, lines of defense and risk standards * Provide oversight to ensure legacy coexistence… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …through a layered defense approach (deter, detect, delay, respond, recover). The Manager coordinates with internal departments, contractors, law enforcement, and ... **Description** **Pos** **ition Title:** Physical Security Manager **Division** : BITS: Enterprise Security **Summary Description:** We are seeking a proactive and… more