- IBM (Research Triangle Park, NC)
- …the appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication plan with ... drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for… more
- Truist (Charlotte, NC)
- …threats managing escalated responses that have been identified as threats to Truist internal / external. Ideal talent has cyber and technical expertise serving as a ... lead project manager to develop interim mitigating actions and track those...design, development and installation of the corporate-wide cybersecurity technology controls while ensuring that business practices meet cybersecurity standards… more
- TD Bank (Charlotte, NC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/ governance issues ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and… more
- Navient (Raleigh, NC)
- …with the company's risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...let's build something great together! **The Senior Credit Oversight Manager will report to the Head of Credit Risk.**… more
- Ally (Raleigh, NC)
- …SOX, NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit ... as Delinea, CyberArk, BeyondTrust, HashiCorp Vault, Azure PIM, or AWS Secrets Manager . * Strong familiarity with identity governance platforms (eg, SailPoint,… more
- City National Bank (Concord, NC)
- …(TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction monitoring ... * MANAGER FINANCIAL INTEL SERVICES SENIOR* WHAT IS THE...reporting timeframes through workflow efficiencies. * Accountability for the governance (eg, completeness and accuracy) of data used on… more
- NTT America, Inc. (Raleigh, NC)
- …for equipment manufacturers and integrators. + Develops Quality Assurance and Quality Control plans for greenfield and modification projects. + Works with GDCA ... + Reviews final pre-functional documentation submitted by contractors and/or GDCA internal departments prior to performing functional tests. + Oversees functional… more
- US Bank (Charlotte, NC)
- …risk across the business, producing detailed analysis of the derivative portfolio for internal and external constituents and manage the control framework under ... risk management function is responsible for the management and control of counterparty risk at US Bank. The group...overseeing business as usual market data operations with strong governance processes and controls + Knowledge and… more
- Turner & Townsend (Raleigh, NC)
- …Description** **Turner & Townsend Heery** are seeking an experienced **Senior Project Manager ** to work on public-sector projects (such as federal, municipal, K-12 ... plan. + Monitoring and applying performance management techniques. + Managing the change control process. + Managing the flow of project information between the team… more
- American Express (Charlotte, NC)
- …for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing and reporting operational resilience ... and maintenance of the firm's operational resilience framework (policies, governance and minimum standards) to ensure operational readiness and response… more