- Capital One (Charlotte, NC)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data ... 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
- Coinbase (Charlotte, NC)
- …that impact the organization, as well as in the areas of internal control , technology , security, business, company products and company information. * Assist ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational… more
- Truist (Wilson, NC)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... the complete user access lifecycle, privileged access administration, and risk management. A role that is responsible for leading...control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- TD Bank (Charlotte, NC)
- …self service capabilities, support customers access needs + Works with our Governance, Risk , HR, and Enterprise Technology partners to develop the TD Account ... frameworks + Strong analytical skills and experience working with data and technology -driven solutions for risk management + Excellent communication, leadership,… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Senior Information Security Engineer in Technology as part of the Secure Network Services, Firewall Development team supporting ... Wells Fargo's Firewall/Firewall Manager Automation processes. This role provides technical expertise in...and automation. + Experience with CI/CD pipelines and version control systems (eg, Git) for managing automation workflows. +… more
- HNTB (Charlotte, NC)
- …project controls functions including but not limited to; scheduling, estimating, cost control , risk management, document control and project management ... active projects and provides advisory input to the project manager or client/owner of the proposed disposition of the...create and propose mitigation plans. + Supports project controls technology and project management control systems (PMCS).… more
- Bank of America (Charlotte, NC)
- …analytics and complex modeling projects for specific business units or risk types. Key responsibilities include leading the implementation and development of ... system approaches, creating technical documentation for related activities, and working with Technology staff in the design of systems to run models developed. Job… more
- Oracle (Raleigh, NC)
- …and new opportunities; provide domain credibility to consulting sales. + Govern change control and contractual adherence to minimize Oracle's risk and exposure. ... stakeholder management, communication, and executive presence. + Expertise in scope/change control , risk /issue management, and project financials. + Familiarity… more
- US Foods (Lexington, NC)
- …programs. Help to develop plant specific programs and forms in conjunction with FSQA Manager , Help the FSQA manager to Coordinate, implement and maintain the ... Support the FSQA Site leader responsible for on-site product risk assessment and risk management plan *...safety, quality, and preventative maintenance. * Support the FSQA Manager to Ensure regulatory compliance with USDA, FDA, State… more