- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of ... technical skills in data analysis and a preference for low-code/no-code platform automation . *What you'll be doing (ie. job duties):* * Continuous Controls… more
- RELX INC (Raleigh, NC)
- …the best model for each legal use case. About the Role: As a Senior Consulting Principal AWS Cloud Engineer, you will provide technical strategy, deep AWS expertise, ... and operational excellence. + Lead AWS multi-account strategy, implementing AWS Control Tower, Organizations, and IAM governance. + Architect hybrid-cloud and… more
- SMBC (Charlotte, NC)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Senior Cloud Engineer is responsible for the deployment and support of complex ... * Collaborate with cross-functional teams to drive cloud adoption, automation , and operational excellence. * Conduct architectural reviews, proof-of-concepts, and… more
- Wells Fargo (Charlotte, NC)
- …to work independently and escalate issues with clarity and urgency. + Experience with process design, automation and control frameworks (eg RCSA). + ... risks and escalate breaches concisely for timely resolution. **_Process Re-engineering & Automation :_** + Identify manual processes and control gaps within the… more
- TD Bank (Charlotte, NC)
- … process improvements to enhance the efficiency, effectiveness, and automation of capital reporting, planning and forecasting functions + Ensures appropriate ... role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, … more
- Dentsply Sirona (Charlotte, NC)
- …to automation of controls and imbedding analytics in all phases of the control process + Assist Management in determining and documenting the causes of ... the transformation initiatives; consult and assist Management in the control implementation process . + Assess risks and.... + Assess risks and advise Management on the control impacts and opportunities of modernization and automation… more
- Synchrony (Charlotte, NC)
- …**Job Description** We are looking for a passionate and detail-oriented **Mobile App Automation Engineer** who can take ownership of mobile automation strategy, ... and **Java** , along with experience in building scalable automation frameworks and executing robust test suites on **real...Sauce Labs). + Knowledge of **CI/CD tools** , version control systems (eg, Git), and Agile methodologies. + Prior… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25038988-1) **Job Description:** At Bank of America, we are… more
- Robert Half (Charlotte, NC)
- …of: + IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. + ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S)...and new ways of doing. + Technology enablement: analytics, automation and other new tools and methods. + Staying… more