- City National Bank (Charlotte, NC)
- …MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls division, this newly formed Enterprise Change ... risk teams and 1LOD business units including the business control officers * Having a full understanding of the...corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead,… more
- CDM Smith (Winston Salem, NC)
- …of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial acumen and business insight with ... reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial… more
- US Tech Solutions (Raleigh, NC)
- …office required, preferably not a Friday in office** **Job Description:** + Project Manager II (PM-II) position has single point accountability or can be under ... agents providing leadership, decision making, management, guidance, coordination, and control of overall projects in accordance with established policies,… more
- City National Bank (Concord, NC)
- …and controls * Some knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams...7 plus years of experience in IT risk and control * 3 plus years of experience supervising or… more
- TD Bank (Charlotte, NC)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… 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 ... + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and… more
- US Tech Solutions (Hickory, NC)
- …per week.** **Reporting locations: Asheville, Marion, Hickory, and Lewisville.** **The manager is primarily looking for experience in power distribution project ... to deliver and operate in the cleaner, greener, carbon free future. + Project Manager II (PM-II) position has single point accountability or can be under general… more
- Cardinal Health (Raleigh, NC)
- …our Cloud Platform team, you'll help design, orchestration, optimization, and governance of our serverless infrastructure, leveraging GitOps, infrastructure as code, ... and GitOps tools (eg, ArgoCD, Flux). - Implement security controls (eg, Pod Security Admission, Secrets Management with GCP...(eg, Pod Security Admission, Secrets Management with GCP Secret Manager ) and ensure compliance with HIPAA, SOX and other… more
- Lincoln Financial (Greensboro, NC)
- …office **Relocation assistance:** is not available for this opportunity. **Hiring Manager :** Paul Chryssikos **Requisition #:** 74753 **The Role at a Glance** ... intelligence (AI) systems and platforms including, but not limited to, AI governance , compliance best practices relating to AI, and applicable legal and regulatory… more
- Truist (Charlotte, NC)
- …seeking an enthusiastic Cloud Cyber Solution Architect that has a passion for their internal clients and helping them win by building best in breed digital and cloud ... for the Bank. This role will have both an internal and external focus. Meaning this individual will partner...and Identity and Access Management, Logging and Monitoring, and Governance domains of cyber security. This includes identity, access,… more