- Lincoln Financial (Charlotte, NC)
- …within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you ... Management/Procurement), Accounting and Financial Reporting, Planning & Analysis, Enterprise Technology , and the Project Management Office. This position is not… more
- Ally (Raleigh, NC)
- …as Delinea, CyberArk, BeyondTrust, HashiCorp Vault, Azure PIM, or AWS Secrets Manager . * Strong familiarity with identity governance platforms (eg, SailPoint, ... its impact in the real world, our team is relentless in finding new ways technology can help make experiences better and help people. We are problem solvers, we… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- Coinbase (Charlotte, NC)
- …information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has ... organization, as well as in the areas of internal control , technology , security, business, company products and...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- American Express (Apex, NC)
- …Express. Enterprise Data Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel business growth and ... unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency,… more
- Grant Thornton (Charlotte, NC)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the ... clients' business needs across a variety of domains including privacy strategy, governance , automation, risk, and compliance management - all with the resources,… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Information Security Engineer in Technology as part of Cybersecurity. Learn more about the career areas and lines ... multiple priorities + Knowledge and understanding of data security controls including malware protection, firewalls, intrusion detection systems, content filtering,… more
- Bank of America (Charlotte, NC)
- …Credit Risk organizations at BAC + Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity ... and executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology … more
- Truist (Raleigh, NC)
- …that is responsible for leading portions of the security configuration management (SCM) control functions as described by industry best practices such as NIST and ... use reports and metrics to highlight risk e) SCM governance administration and f) cloud. This role is office-centric...results. + Design and implement the security configuration management control strategy on time and within budget: + Formal… more
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