- SMBC (Charlotte, NC)
- …team of dedicated professionals and leverage this passion to ensure our vulnerability remediation activities are effective and efficient and that we keep pace with a ... analysis, and reporting of vulnerabilities across the enterprise to promote timely risk mitigation and attack surface reduction. Due to the rapidly growing… more
- Lowe's (Charlotte, NC)
- …all domains and platforms. You will manage everything from planning and program execution to control testing, reporting, and remediation oversight, ensuring ... critical role in safeguarding the enterprise by driving our continuous compliance program . You'll own and elevate key SOX and security compliance processes, leading… more
- SMBC (Charlotte, NC)
- …that enable data driven decision-making, improve productivity, and efficiently manage risk . The successful candidate will have previously implemented and managed ... located in Charlotte, North Caroline with a Hybrid presence in office . **Role Objectives: Responsibilities** + Timely organization, maintenance, and prioritization… more
- American Express (Charlotte, NC)
- …Testing Fairness & Privacy to lead the firm's independent compliance testing program within the second line of defense. This individual will be responsible ... strategy, methodology, and annual plan to ensure adequate coverage of high- risk regulatory areas. * Oversee execution of testing engagements, ensuring timely,… more
- CAI (Raleigh, NC)
- …on IT systems and applications including security and compliance audits, risk assessments, security plans, and performing system tests and evaluation. **Job ... pm EST) for the entire 9-week duration of the program .** **Please note that all work must be performed...IT systems and applications including security and compliance audits, risk assessments, security plans, and performing system tests and… more
- American Express (Charlotte, NC)
- …role?** This role is part of the newly formed Enterprise Technology Services (ETS) Data Office . As a Data Governance & Management Manager, you are part of a team ... definitions, classifying data, supporting data sourcing usage requests, measuring Data Risk Controls, and confirming Data Incidents are remediated. You will partner… more
- American Express (Charlotte, NC)
- …role?** This role is part of the newly formed Enterprise Technology Services (ETS) Data Office . As a Data Governance & Management Manager, you are part of a team ... classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls, and confirming Data Incidents are remediated. You will partner… more
- Huntington National Bank (Raleigh, NC)
- …by monitoring performance and trends, identifying issues, and following through for remediation . + Responsible for financial statement spreading, risk rating ... Includes day-to-day interaction with assigned Sales Reps, management of portfolio risk , and adherence to all regulatory and compliance guidelines. A critical… more
- The Clorox Company (Durham, NC)
- …+ Perform analysis of identified control deficiencies, including root cause assessment, risk evaluation, and supporting remediation efforts with control owners. ... SOX IT will support the Company's IT SOX compliance program , with a focus on strengthening and maintaining the...Collaborate with internal teams to ensure timely and effective remediation of issues raised by auditors or identified through… more
- Lowe's (Charlotte, NC)
- …application and hosting environments to identify potential weaknesses and provide remediation plans to reduce risk . **Required Qualifications** + Bachelor's ... to spearhead the development and implementation of our enterprise-wide data security program . This pivotal role will involve leading the discovery, design, and… more
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