- Cardinal Health (Raleigh, NC)
- …Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Truist (Wilson, NC)
- …activities may change from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks. Lead and coordinate ... Manage the complex integration and interfaces present within the Truist technology infrastructure with both internal and external partners. 2. Manage projects… more
- Truist (Wilson, NC)
- …SDLC and software stack. Design, plan, test and implement phases of cybersecurity technology projects. This role seeks an experienced RACF engineer in the Mainframe ... collaborate across IAM, other cybersecurity, infrastructure, application development, risk and audit teams. This position may lead related projects in this space.… more
- Truist (Raleigh, NC)
- … experience in application development or comparable delivery organization. 4. Technology Audit experience 5. Professional designation related to risk ... States of America) **Please review the following job description:** Engage with Technology Business Unit leaders in its identification, remediation and management of… more
- Novo Nordisk (Clayton, NC)
- …We do it by rethinking our production facilities with the use of modern technology , as we are setting the standards for the aseptic production of the future. ... process quality & area improvements, complete Quality Systems responses, ensure audit readiness & share ideas/solutions with NN departments/sites & external vendors.… more
- Bank of America (Charlotte, NC)
- …data throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that enable… more
- Novo Nordisk (Clayton, NC)
- …We do it by rethinking our production facilities with the use of modern technology , as we are setting the standards for the aseptic production of the future. ... compliance principles and practices within the projects. Relationships Reports to Manager . Essential Functions + Understand and apply ALCOA+ principles when… more
- Deloitte (Raleigh, NC)
- …for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- City National Bank (Concord, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk...and serve as an extension of the Head of Technology Risk Manager , command meetings or discussions,… more
- Wells Fargo (Charlotte, NC)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more