- EverBank (Charlotte, NC)
- …modules). + Responsible for system administration duties and ensures data security configuration/change requests are aligned pursuant to governance ... support HR programs company-wide while ensuring all company policies and required governance and controls are in place. Additionally, the leader is responsible for… more
- US Bank (Charlotte, NC)
- …vision with cross-functional stakeholders to shape outcome-based product roadmap, product risk , investment areas and success measures. + Integrate technical product ... solutions through data-driven insights and cloud-native platforms. + **Vendor Governance and Contract Management:** Oversee vendor relationships and contractual… more
- Eliassen Group (Raleigh, NC)
- …and cross-functional teams, and a strong understanding of HighRadius modules and security protocols. _We can facilitate w2 and corp-to-corp consultants. For our w2 ... setup, workflows, and automation rules. + Oversee **user access management** , security roles, and permissions. + Administer integrations between HighRadius and ERP… more
- Deloitte (Charlotte, NC)
- …local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate ... data. Qualifications Required: + BA/BS Degree in Computer Science, Cyber Security , Information Security , Engineering, Information Technology, Finance, Business,… more
- Bank of America (Charlotte, NC)
- …closely with enterprise architecture, platform architecture, information architecture, and governance teams to design an end-to-end data solution, document ... ensure all non-functional requirements are sufficiently met (for example, security , performance, maintainability, scalability, usability, and reliability) + Responsible… more
- USAA (Charlotte, NC)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... **The Opportunity** The **Business Process Owner** on our Talent Delivery and Governance Team plans, directs and coordinates activities for USAA's Talent processes,… more
- Prime Therapeutics (Raleigh, NC)
- …federal and state regulatory inquiries + Develop and implement litigation and risk management strategies that align with Prime's business objectives, mitigate ... risk and protect the company's brand and business +...years across a wide variety of legal functions (corporate governance , dispute resolution, contract negotiation, employment law, audits/investigations, regulatory… more
- SMBC (Charlotte, NC)
- …a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control, information security and regulatory ... experience with Power BI. * General knowledge of GRC ( Governance , Risk and Compliance) industry. * Prefer...Risk and Compliance) industry. * Prefer experience with risk management, internal audit, internal control, information security… more
- Duke Energy (Charlotte, NC)
- …ensure risk is controlled through collaboration with the Legal, Security , Tax, and Credit departments when necessary. Maintain knowledge of commodities, sources ... buy-in on the approach, and developing robust processes and governance . To do all of this, the individual will...A strong understanding of business operations, legal concepts, and risk evaluation will enable this individual to lead the… more
- Honeywell (Charlotte, NC)
- …and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices ... you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future of internal audit at… more