- Oracle (Raleigh, NC)
- …movements, and deployments are captured accurately within Oracle systems; maintain audit -ready records. + ** Risk Management:** Anticipate material and logistics ... oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and… more
- Coinbase (Charlotte, NC)
- …provide guidance and expertise to team members * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- US Foods (Lexington, NC)
- …NC will move to new facility in Lexington NC **RESPONSIBILITIES:** * Support the internal quality audit function for the site and ensure effectiveness of the ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- TD Bank (Charlotte, NC)
- …the ORM Stress Testing Program, ensuring all regulatory requirements for operational risk losses and capital are met within required timelines.** **Scope: Manage the ... and Review (CCAR).** **Canadian Regulatory: OSFI Macro Stress Test (MST).** ** Internal : Annual Enterprise-wide Stress Test (EWST) and ad-hoc requests.** **Scenario… more
- City National Bank (Charlotte, NC)
- …Maintain workpapers to support the timely and effective response to requests from Internal Audit or external regulators. * Performs DR awareness training ... The Disaster Recovery Analyst is responsible for leading disaster recovery risk assessments, providing advice and independent challenge, monitoring metrics/key … more
- Eliassen Group (Raleigh, NC)
- …Conduct threat modeling, vulnerability analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure ... gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration… more
- Sedgwick (Fayetteville, NC)
- …+ Skilled in interpreting vulnerability findings, prioritizing remediation efforts using Real Risk Score and Threat Intelligence. + Ability to create and manage ... InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping… more
- Wells Fargo (Charlotte, NC)
- …Front Line's execution and challenge appropriately on surveillance and market abuse risk related decisions. + Manage and develop oversight program initiatives and ... or regulatory matters regarding front line oversight + Provide compliance risk and regulatory subject matter expertise around surveillance and market abuse… more
- Trane Technologies (Davidson, NC)
- …a minimum of 5-7 years of equivalent experience in Cybersecurity, IT Audit /Governance/ Risk /Compliance, or similar role(s). + Solid technical understanding of ... challenging what's possible for a sustainable world. As part of the Cybersecurity Risk and Compliance team, the Senior Analyst, Cybersecurity Supply Chain Risk … more
- Oracle (Raleigh, NC)
- …support models. + Provide executive-level visibility and escalation support for risk , incidents, and compliance matters. + Collaborate cross-functionally with GPS, ... support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to… more