- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... implement actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across various business lines,… 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 possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Fresenius Medical Center (Greenville, NC)
- **PURPOSE AND SCOPE:** Provides direction and oversight as the Manager for multiple practice operations to include multiple sites. Responsible for monitoring the ... management such as clinical quality, compliance, business development, information technology , revenue cycle, patient care systems, risk management, organizational … 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
- 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...service and construction team. * Work with CDM Smith technology company, Trinnex, to help grow the digital solutions… more
- Ensono (Raleigh, NC)
- …business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers ... PASSION **Role Summary** **What You Will Do:** As a Manager of Data Center Operations, the successful candidate will...like ITIL, JCL, Zowe, zOS, zVSE, ISPF, TSO, CICS, Control -M, TWS/IWS, CA7, etc., basic IBM utilities and other… more
- Dentsply Sirona (Charlotte, NC)
- …and the broader Global Security function. + Oversee documentation governance , ensuring all SOC/IR policies, procedures, runbooks, playbooks, and engineering ... + Drive fusion and integration with Product Security, Information Technology , Legal, Privacy, and Communications to ensure a unified...(Incident Handling Guide) + MITRE ATT&CK framework + CIS Controls v8.1 + Ability to write clear strategy and… more
- Bank of America (Charlotte, NC)
- …capabilities, identifying architecture, tooling, and process gaps. + Partner with control owners to develop functional and non-functional requirements for new ... integrated data protection solutions, incorporating DLP tooling, encryption, cloud-native controls , and internet security capabilities. + Develop and maintain threat… more
- Equitable (Charlotte, NC)
- …disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will ... inquiries to our business partners, identification and understanding of risk and controls , development and completion of testing, and the communication of results. +… more
- Bank of America (Charlotte, NC)
- …is always in alignment to the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management ... designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
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