- US Bank (Charlotte, NC)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- City National Bank (Charlotte, NC)
- …CNB's parent holding company, and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue ... experience * Minimum of 4 years of experience in risk and controls for information technology and...related regulatory requirements, guidance and oversight (OCC 2013-29, Fed SR 13-19 or other relevant third party risk… more
- City National Bank (Charlotte, NC)
- …(TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction monitoring ... *MANAGER FINANCIAL INTEL SERVICES SENIOR * WHAT IS THE OPPORTUNITY? Management and accountability...tested periodically, and models and documentation meet bank Model Risk Management requirements. Sr Manager shall work… more
- Coinbase (Raleigh, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- American Express (Charlotte, NC)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- TD Bank (Charlotte, NC)
- …risks and internal controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain to respective businesses and ... as well as banking products and services. Additionally, a risk management / internal control mindset to... risk management frameworks and programs, including Compliance Risk Assessment and regulatory controls management +… more
- GE Vernova (Wilmington, NC)
- …units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building ... plant to the grid. + Design the protection and control system components interfacing with the grid. + Perform,...goals using failure mode and effects analysis (FMEA), probabilistic risk analysis (PRA), and related modern techniques. + Lead… more
- Cargill (Charlotte, NC)
- …and grocery stores to manufacturers and exporters. **Job Purpose and Impact** The Senior Plant Automation and Control Engineer will provide technical support and ... and bridge automation engineering gaps in applications by establishing auditing control mechanisms. + Propose and develop recommendations in areas of improvement… more
- ThermoFisher Scientific (Raleigh, NC)
- …activities, reviewing financial statements and accounting records + Identify areas of risk and assess effectiveness of internal controls ; design and implement ... devices, academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit … more
- US Bank (Charlotte, NC)
- …all outstanding technology and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at Sr . Operating Committee and ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter… more