- GovCIO (Raleigh, NC)
- …and procedures including artifacts that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative ... solutions and SIEM software + Relevant expertise/skills needed: + ** Governance , Risk & Compliance (GRC)** Working knowledge...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- TD Bank (Charlotte, NC)
- …products **Preferred Qualifications** + Strength in supporting governance and control activities in Treasury, Change Management, Risk Management, and ... reporting and support for special projects. US Treasury Internal Control Analyst is a member of TD's US Treasury...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- J&J Family of Companies (Wilson, NC)
- …the execution of the Soft services scope (ie, housekeeping, pest control , landscaping and grounds, building envelope maintenance, Cafeteria and Security services). ... and execution of our LRFP, workplace experience strategy, Asset risk and compliance strategy and capital projects. A suitable...SME in facilities, including but not limited to pest control , drawings, housekeeping management, etc. + Oversight of FM… more
- Bank of America (Charlotte, NC)
- …on Municipal Bonds, Mortgage Index derivatives, and related hedge products. Trade Control responsibilities include, but are not limited to, performing initial review ... (FICC) & Derivative Core Operations (FDCO) team perform end to end trade control , confirmation and settlements delivers control functions for the Global Mortgage… more
- BMO Financial Group (Charlotte, NC)
- …revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and compliance policies. + ... alignment and integration of data in adherence with data governance standards. + Leads change management programs of varying...execution, evaluation and sustainment of initiatives. + Manages the risk of the assigned complex portfolio in a timely… more
- Equitable (Charlotte, NC)
- …by bringing a systematic, disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key ... and inquiries to our business partners, identification and understanding of risk and controls, development and completion of testing, and the communication… more
- Bank of America (Charlotte, NC)
- …for a thought leader to help coordinate process change, engagement with other GIS control functions, development teams and risk partners. This role will utilize ... + Technical changes + Business process changes + Toll gating and governance requirements + Documentation + Identification of and accounting for training needs… more
- RELX INC (Raleigh, NC)
- …and operational excellence. + Lead AWS multi-account strategy, implementing AWS Control Tower, Organizations, and IAM governance . + Architect hybrid-cloud ... GuardDuty, AWS WAF, AWS KMS, and IAM boundary policies. + Drive compliance and risk management, ensuring SOC 2, HIPAA, PCI-DSS, and GDPR requirements are met. +… more
- Bank of America (Charlotte, NC)
- …etc. + Knowledge of metadata management, Labeling, annotations, principles of data governance + Hands on experience building & leading team and delivering features ... one or more of the following enterprise development tools: Version Control (GIT/Bitbucket), Build Orchestration (Jenkins), Code Quality (SonarQube and pytest Unit… more
- Bank of America (Charlotte, NC)
- …designs within technical domains in accordance with architectural governance , standards and policies. Key responsibilities include facilitating deployment ... sign off on solution design for complex features + Manage ServiceNow code quality control processes and routines + Lead and mentor a team of developers assigned to… more