- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Oracle (Raleigh, NC)
- … data center construction- civil, structural, architectural, mechanical, electrical, controls , and plumbing. 2. Project management for startup and commissioning ... **Job Description** The Data Center Infrastructure Construction team at Oracle Cloud...colocation providers to ensure timely delivery of milestones. 4. Risk Evaluation: analyze projects independently to evaluate the … more
- American Express (Apex, NC)
- … stewards, data custodians, executives and domain owners - ensuring that data controls are effective and frictionless. + **Influence enterprise data ... solutions, to manage metadata across diverse data landscapes, ensuring robust data management, governance, lineage tracking, and quality controls that power … more
- Bank of America (Charlotte, NC)
- Senior Data Engineer-AI/BI Analytics Addison, Texas;Newark, Delaware; Jersey City, New Jersey; Chandler, Arizona; Charlotte, North Carolina; Kennesaw, Georgia ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Addison/ Senior - Data -Engineer-AI-BI-Analytics\_25045393) **Job Description:** At Bank of America,… more
- AIG (Charlotte, NC)
- Job Summary As a member of the Fraud and Recovery Analytics team, the Data & Reporting Senior Analyst will be responsible for reporting, analysis, and data ... Leads, Country Managers, F&R Performance as well as Claims, Risk , Legal, Compliance, Underwriting, and the Data ...Compliance, Underwriting, and the Data Office. The Data & Reporting Senior Analyst will also… more
- Truist (Charlotte, NC)
- …with Consumer Lending Technology Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...Provide counsel and advice to Consumer Lending Technology and senior BU leaders within Technology, Data and… more
- USAA (Charlotte, NC)
- …control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting ... makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)**...risk identification, risk appetite and strategy, risk -related decisions, processes and controls , risk… more
- Oracle (Raleigh, NC)
- …cross-functional visibility, and enabling leadership to make data -backed investments and risk -aware decisions. We are seeking an experienced Senior Manager, ... of construction data across multiple platforms. - Establish and maintain data validation and quality control processes. Performance Insights & Decision… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information… more
- TD Bank (Charlotte, NC)
- …risks and internal controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain to respective businesses and ... as well as banking products and services. Additionally, a risk management / internal control mindset to... risk management frameworks and programs, including Compliance Risk Assessment and regulatory controls management +… more