- EDB (Raleigh, NC)
- …more information, visit www.enterprisedb.com **What your impact will be ** EDB is hiring a Senior Technical Account Manager ( Sr . TAM) for North America. The ... workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently...typically large accounts adopting Postgres across their data-centers. The Sr . TAM serves as a trusted technical advisor to… more
- US Bank (Charlotte, NC)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Coinbase (Raleigh, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control -Specialist CFO-COO Governance\_25027921) **Job Description:** At Bank… more
- ThermoFisher Scientific (Raleigh, NC)
- …devices, academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit ... activities, reviewing financial statements and accounting records + Identify areas of risk and assess effectiveness of internal controls ; design and implement… more
- TD Bank (Charlotte, NC)
- …management areas, broader organization, and enterprise as appropriate. The **Employee Experience Senior Manager ** will lead and enhance the employee experience ... outlined in the general description below." **Job Summary** The Senior Manager , Business Management oversees and leads...business management where required + Maintains a culture of risk management and control , supported by effective… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager in Cyber Security as part of Identity Access Management (IAM). Learn more ... This role requires a strong understanding of IAM processes, risk and control frameworks, and the ability...controls which identify, assess, monitor, measure, and mitigate risk + Identify and recommend opportunities for process improvement,… more
- City National Bank (Charlotte, NC)
- …CNB's parent holding company, and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue ... experience * Minimum of 4 years of experience in risk and controls for information technology and...related regulatory requirements, guidance and oversight (OCC 2013-29, Fed SR 13-19 or other relevant third party risk… more
- USAA (Charlotte, NC)
- …**Shape the future of talent effectiveness at USAA.** As a dedicated Talent Program Manager Senior , you will lead and are a subject matter expert in ... in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role… more
- USAA (Charlotte, NC)
- …**The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits ... at the intersection of marketing campaign execution and risk management and plays a critical part in ensuring that marketing campaigns meet internal standards, … more