• Senior Technical Engineer - Senior…

    Highmark Health (Raleigh, NC)
    …engineering support necessary to drive the organization's next-generation technologies. The senior level incumbent works to adopt, expand, maintain, and optimize ... the organization through engineering support of cloud technologies and through automation builds and related technologies. The incumbent owns support and engineering… more
    Highmark Health (08/21/25)
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  • Senior Analyst - Stress Testing Coverage…

    Citigroup (Charlotte, NC)
    …of corrective actions, and internal audit exams/reviews + Builds effective controls and automation across the reporting process to ensure accuracy and timeliness ... Job Description The Senior Analyst - Stress Testing Coverage and Analysis...workstreams and business stakeholders in the end-to-end stress testing process . Develops and strengthens relationships with key stakeholders. Contributes… more
    Citigroup (09/11/25)
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  • Senior Scheduling Analyst

    Ensono (Raleigh, NC)
    …+ SME of batch scheduling software. + Follow and understand the companies change control process . + Meet ticket SLA requirements. + Complete internal / external ... Senior Scheduling AnalystRaleigh, NCJR011765 **Mainframe Senior ...work accordingly. + Work with application teams to build automation for more complex scheduling. + Work with operations… more
    Ensono (10/01/25)
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  • IT Functional Control Officer

    SMBC (Charlotte, NC)
    …Control Officers to ensure consistent risk management. * Drive initiatives for control automation , rationalization, and standardization. * Support local IT ... compliance, FRB/OCC/FDIC Disaster Recovery testing). * Prepare and present risk and control dashboards to senior management and governance committees. * Promote… more
    SMBC (09/26/25)
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  • Senior Consultant - Financial Services Risk…

    Deloitte (Raleigh, NC)
    …+ Understanding of business processes, regulatory requirements, risk management, internal control management, process , data and technology controls, or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...include: + Contributing to projects involving the implementation and automation of reporting processes, testing and validating reporting data,… more
    Deloitte (09/05/25)
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  • Senior Alliance Director, Global - Talent…

    CBRE (Charlotte, NC)
    Senior Alliance Director, Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project Management, ... account portfolio. The successful candidate is required to develop and foster senior level customer relations as part of developing strategic plans that ultimately… more
    CBRE (09/09/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Raleigh, NC)
    …and external auditors. Additionally, ensuring robust change management, system implementations, driving process automation to comply with SOX 404. The company's ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...on IT General Controls (ITGCs), IT application controls, and system/ process assessments. This role will be primarily focused on… more
    Confluent (09/19/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Charlotte, NC)
    …register: Quality control of data, tooling support, and implementing automation / process improvements to establish a baseline and iteratively improve risk ... is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase… more
    Coinbase (08/19/25)
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  • CFO Data Management - Loan Products Senior…

    Bank of America (Charlotte, NC)
    …Data Management Policy & Standards and the BAC Risk Framework + Experience with process automation using tools such as Tableau and Alteryx **Shift:** 1st shift ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed...access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data… more
    Bank of America (09/25/25)
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  • Cybersecurity Senior Engineer (BAS)

    Truist (Raleigh, NC)
    …of America) **Please review the following job description:** The Cybersecurity Senior Engineer (Breach and Attack Simulation) is responsible for designing, ... simulate real-world adversarial tactics, techniques, and procedures (TTPs), evaluate control effectiveness, and recommend enhancements that align with enterprise… more
    Truist (09/18/25)
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