- 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 ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit...appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and… more
- Truist (Wilson, NC)
- …identity federation (SAML, OAuth, OpenID), Single Sign On (SSO), Role Based Access Control (RBAC), and Software as a Service (SaaS) access control integration. ... such as code automation pipelines (CICD), and integration of DevSecOps and governance principles into deployed solutions. + Serves as a thought leader, mentor,… more
- Bank of America (Charlotte, NC)
- Senior Finance Analyst - Business Support (The Investment, Trust & Workplace Benefits Reporting, Analysis & Forecasting Team) Charlotte, North Carolina;New York, New ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Finance-Analyst Business-Support--The-Investment--Trust Workplace-Benefits-Reporting--Analysis Forecasting-Team-\_25012730-2) **Job Description:**… more
- RELX INC (Raleigh, NC)
- …and operational excellence. + Lead AWS multi-account strategy, implementing AWS Control Tower, Organizations, and IAM governance . + Architect hybrid-cloud ... each legal use case. About the Role: As a Senior Consulting Principal AWS Cloud Engineer, you will provide...API Gateway, and EventBridge. + Improve Kubernetes networking, ingress control , and observability, leveraging AWS ALB, Nginx, and Service… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This… more
- City National Bank (Raleigh, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive… more
- Resideo (Charlotte, NC)
- …to join our team in a newly created role as the Finance Compliance, Senior Manager . This role will be instrumental in advising management on compliance ... matters inclusive of supporting internal processes and controls to align with Sarbanes-Oxley, statutory audits, and other regulatory reporting requirements. This… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Product Owner ( Senior Product Manager ) to join our Agile Transformation product team within Wealth & ... prioritization + Adjust planning in situations that may include financial, control , or process roadblocks + Inspect pre-release progress, recommends changes, and… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at the ... and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise risk… more
- Lumen (Raleigh, NC)
- …we digitally connect the world and shape the future. **The Role** The Senior Lead Analytics Engineer is a strategic and technical leader responsible for designing, ... platforms, with the ability to reverse engineer source applications for quality control and user acceptance testing. + Develop intuitive dashboards and reports that… more