- Truist (Charlotte, NC)
- …in regulatory and contractual matters, and with Internal Audit to maintain strong internal controls and governance . This leader plays a critical role in ... executive stakeholders and regulatory bodies. 4. Ensure financial accuracy, compliance, and control within a defined scope. 5. Collaborate with line leadership to… more
- Truist (Charlotte, NC)
- …leads the enterprise strategy, engineering, and execution of automated cloud security controls across AWS, Azure, and SaaS platforms. This leader drives the shift ... agents, and evidence automation to meet NIST 800-53 Rev5, and internal regulatory requirements. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary… 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 ... areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- Truist (Charlotte, NC)
- …in testing, launch efforts, and issue resolution. 5. Develop and manage resources, governance controls and provide training and support to ensure the successful ... in designing and implementing solutions. Position will report to Sr Legal Operations Manager . Role requires the ability to work in office **ESSENTIAL DUTIES AND… more
- CDM Smith (Manteo, NC)
- …leaders. * Manages and minimizes the unit's financial risk by maintaining governance , systems of controls , and ensuring effective operations. * Ensures ... compliance with corporate governance requirements and local and international regulatory laws for...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- S&P Global (Raleigh, NC)
- **About the Role:** **Grade Level (for internal use):** 13 **The Team:** The Cloud Security Engineering team is at the forefront of protecting S&P Global's critical ... (AWS, Azure, GCP). + Define and enforce cloud security policies, standards, and controls . + Evaluate and recommend cloud-native security tools and services. + Drive… more
- Bank of America (Charlotte, NC)
- …integration and continuous delivery events and defines key performance indicators and internal controls + Ensures that the design and engineering approach ... processes supporting data transformation, data structures, metadata, data quality controls , dependency, and workload management, and communicates required information… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …review processes for materials + Manage the implementation of content governance frameworks, version control processes, and global-to-local adaptation ... plan. This position provides guidance, coaching, and oversight to the Manager , Medical Core Content, ensuring all materials are developed with scientific… more
- GovCIO (Raleigh, NC)
- …located in the United States. **Responsibilities** + Lead the conversion of internal , dynamic Power Bi dashboards for exposure to external audiences, ensuring ... + Conducts PBI Training (Instructor-led Class Development, Delivery). + Ensure governance of data access and security policies, including Row-Level Security (RLS)… more
- Optiv (Charlotte, NC)
- …You will actively contribute to improving operational efficiency on projects and internal initiatives. In line with Optiv's commitment to quality, you will confirm ... members including Consultants, Senior Consultants, Principal Consultants, and Technical Manager to maintain high-quality client delivery. + Actively participate in… more