- Oracle (Raleigh, NC)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... of physical access control and Physical Identity & Access Management (PIAM) applications...Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal … more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance. + Self-starter ... bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… more
- Oracle (Raleigh, NC)
- …systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director...system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates,… more
- American Express (Charlotte, NC)
- …engines, and case management systems. + Solid understanding of fraud typologies, internal control frameworks, and insider threat detection methods. + Ability ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a...false positives. + Ensure all rules adhere to enterprise governance , documentation, and control standards. + Maintain… more
- American Express (Charlotte, NC)
- …will help us define the future of American Express. **Position Overview** The **Senior Manager of Internal Fraud Risk Identification & Rules Design** plays a ... regulatory, and control frameworks. + Provide subject matter expertise on internal fraud risk patterns, detection methods, and process design. + Stay current on… more
- Compass Group, North America (Charlotte, NC)
- …audit planning process. Prepare materials for the Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. ... (US and Canada) and providing support and thought leadership on risks and controls . Overnight travel is anticipated to be 15-20%. **Responsibilities** . Plan and… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Bank of America (Charlotte, NC)
- …impact. Join us! **Job Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of Business ... of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA)… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- TD Bank (Charlotte, NC)
- …section below as you consider this opportunity. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more