- Wells Fargo (Charlotte, NC)
- …Additionally, the role supports the development and refinement of program documentation and procedural guidelines to ensure consistent execution, comprehensive ... business risk issues and concerns + Assess, analyze, and design moderately complex controls , protocols, and approaches with respect to risk mitigation and the … more
- Bank of America (Charlotte, NC)
- …responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ... of risk-based auditing by defining audit scope and audit program , and leverages automation and innovative methods in a...in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates … more
- CBRE (Raleigh, NC)
- …performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform team. This global position ... implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in… more
- Ross Stores, Inc. (Charlotte, NC)
- …as the general operations and supervision of the Store when functioning as the Manager on Duty\. Area Supervisors are responsible for opening and closing the Store, ... Leadership\. + Responsible for security of building including entrance/exit control \(Associate entry/egress, receiving door, daily trash removal, etc\.\),… more
- Cardinal Health (Raleigh, NC)
- …oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
- Cisco (Research Triangle Park, NC)
- …+ **Security** **Implementation.** ConfigureMuleSoftAnyPointPlatform to apply robust security controls via OKTA or other identity management systems, ensuring ... + **Rate Limiting.** Implement and handle rate limits to control API usage and ensure service availability. + **Data...+ **MuleSoft** **AnyPoint** **Platform** and its components (eg, API Manager , Runtime Manager , Exchange). + Solid grasp… more
- Bank of America (Charlotte, NC)
- …responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ... of risk-based auditing by defining audit scope and audit program , and leverages automation and innovative methods in a...in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates … more
- Regions Bank (Charlotte, NC)
- …Security Architect contributes to the advancement of Regions' cyber security program and its capabilities through developing, communicating, and implementing a ... deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX, HIPPA, FFIEC, etc.)… more
- KeyBank (Charlotte, NC)
- …Compliance Management System, assisting the Analytics Director and Quant Analytics Manager with FARB analytics program development, enhancement, and execution. ... FARB statistical regression models. + Proactively identify process improvements or control gaps and facilitate necessary associated changes. + Develop and maintain… more
- Duke Energy (Charlotte, NC)
- …Energy Service Area. Depending upon the qualifications of the successful applicant, the hiring manager may elect to fill this position at a higher level within the ... project engineering, electric generating facilities, utility interconnection requirements, inverter/plant control , metering schemes, and power system steady state analysis… more