- ThermoFisher Scientific (Raleigh, NC)
- …Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and compliance activities for two large, ... activities, reviewing financial statements and accounting records + Identify areas of risk and assess effectiveness of internal controls; design and implement new… more
- Coinbase (Raleigh, NC)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... * Develop briefing materials, talking points, and other content for use by senior Coinbase leaders in high-level engagements. * Coordinate with internal and external… more
- Coinbase (Raleigh, NC)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... standardized scorecards to evaluate existing vendors. * Own region-specific vendor security/ risk governance. * Build and maintain central site inventory to track… more
- Ford Motor Company (Raleigh, NC)
- In this position Technology Platform Programs is a new team which is part of the Technology Platforms and Electrical Systems Organization within EVDD, focused on ... least 2 domains or equivalent + Ability to independently find and manage risk and opportunity in the Tech (Electrical architecture, software, ADAS, Module, and… more
- BlueCross BlueShield of North Carolina (NC)
- …on-going maintenance of related systems. Manage relationships with business and technology partners. Performs all people leader tasks. Maintain and enforce ideal ... single business division. + Delivers complex communication of status and issues to senior leadership, VPs, and stakeholders in a clear and concise manner. +… more
- City National Bank (Raleigh, NC)
- …OF AUDIT- CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by ... risk management. CNB's IT and business managed platform technology teams, inclusive of CNB's subsidiaries and managed affiliates.... management of the Bank. * Communicate trends in risk and control issues to senior management… more
- Synchrony (Charlotte, NC)
- …SAS + Keep pace with the latest developments in academia, regulatory environment, risk technology (vendor and in-house) and financial services industry in order ... Experience with the application of regulatory requirements for Model Risk (eg SR 11-7/OCC 2011-12) + Model...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- CenterWell (Raleigh, NC)
- …case specific offerings) programs designed to improve quality and reduce costs for high- risk senior populations in full- risk Medicare arrangements. The ... operational efficiency. Coordinate quality improvement activities to address high risk , high-utilizers/high-cost patient management through the utilization of the… more
- Wells Fargo (Charlotte, NC)
- …model and product owners, with a specific focus on the Third Party Risk Management Module (TPRM), in ServiceNow, technology delivery; specifically supporting ... GRC, RSA). + Ability to influence across all organizational levels, particularly senior management + Experience managing large technology development efforts… more
- TD Bank (Charlotte, NC)
- …action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the Chief Data Officer ... Treasury Data Governance team oversees business alignment and adherence to Data Risk Management (DRM) policy and EDMO (Enterprise Data Management Office) standards… more