- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring , Control Assessment, Internal Controls, Process Control , Risk ... Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring /Auditing Techniques * We recruit, develop, and retain great talent We are… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Operations Manager within PNC's Covenant Administration - Midland organization, you will be based ... and also supports remote and hybrid work environments. As an Operations Manager within the Covenant Administration team, this individual will lead a team… more
- GovCIO (Raleigh, NC)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior ... system validation reviews. The administrator will generate artifacts to support control compliance, review ACAS and STIG reports, and coordinate remediation efforts.… more
- US Tech Solutions (Hickory, NC)
- …planning including scope and work definition, estimating, schedule formation, monitoring , cost control measures, procurement/contracting strategies, equipment ... per week.** **Reporting locations: Asheville, Marion, Hickory, and Lewisville.** **The manager is primarily looking for experience in power distribution project… more
- PNC (Raleigh, NC)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... and walkthroughs of processes. * As necessary, assist Management with developing, monitoring , and providing oversight on metrics that include, but may not be… more
- Regions Bank (Charlotte, NC)
- …consultative services to businesses, information technology groups, and cyber security senior leadership + Works closely with Enterprise Architecture and Application ... and data exfiltration through sandboxing, scoped tokens, allowlists, and execution monitoring . + Designing and governing RAG pipelines: applying data classification,… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …requirements. Leveraging advanced knowledge and experience, this role is responsible for monitoring the possession and control of client assets, preparing and ... and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in… more
- GovCIO (Raleigh, NC)
- …VA and will be a remote position. **Responsibilities** This position is for a Senior Systems Administrator supporting the Windows team. This is currently a mixed and ... needed. This position will need to be adept at monitoring and tuning system performance, ongoing operation of the...vendor equipment in the datacenter to include firmware version control and periodic preventive maintenance. This position will also… more
- Bank of America (Charlotte, NC)
- …in practice and gain exposure to a wide range of businesses and control functions across the Bank. **Key Responsibilities** Support execution of horizontal risk ... materials to facilitate review and discussion of risk measurement issues with senior management, auditors, and regulators + Contributions to peer review of… more
- Wells Fargo (Charlotte, NC)
- …You will manage incident and problem resolution for physical access control technology (PACT) applications (Lenel OnGuard, Traka Web Web, Idemia MorphoManager, ... endpoint support of PACT applications (Lenel, Traka Web, Morpho Manager , and Parabit). + Ensure SLAs are being met...preferred) + Certification from 1 or more physical access control technologies (eg AMAG, Lenel OnGuard, PicturePerfect, etc.) +… more
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