- Truist (Charlotte, NC)
- …management reporting as needed. This position reports to the Senior Risk Oversight Manager . This position will also work closely with 1LOD partners to effectively ... supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can… more
- Capital One (Charlotte, NC)
- …core 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 analyze… more
- Bank of America (Charlotte, NC)
- …new authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space ... with driving the strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily in new capabilities and… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Oracle (Raleigh, NC)
- …procedures, and technologies. + Develop and implement automation of security controls and auditing infrastructure security using AI/ML + Hands-on experience with ... Information Systems Security Professional) + CISM (Certified Information Security Manager ) + CISA (Certified Information Systems Auditor) + CompTIA Security+… more
- Capital One (Charlotte, NC)
- …core 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 analyze… more
- Regions Bank (Charlotte, NC)
- …within the Cyber Security organization + Develops and maintains relevant metrics, controls , and other governance administration related to cyber security ... evaluative thinking capability + Advanced knowledge of modern security tools and controls + Advanced problem-solving skills to offer sound solutions to complex… more
- Truist (Charlotte, NC)
- …non-technical team members to guarantee that proper Information Technology (IT) Governance and technical oversight are maintained throughout the creation, execution, ... and closure of the technological changes. In addition to managing the controls around the change policies and standards, the analyst will ensure transparency for… more
- J&J Family of Companies (Wilson, NC)
- …reporting to enhance efficiency, accuracy, and business impact. Ensure compliance with internal controls , SOX requirements, and corporate policies related to ... compliance. The role will report to the Senior Finance Manager , BioNC, and will also be a part of...project management. + Advanced knowledge in cost analysis, forecasting, internal controls , and regulatory compliance. + Knowledge… more
- Cardinal Health (Raleigh, NC)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, rules, and… more