- Prime Therapeutics (Raleigh, NC)
- …passion and drives every decision we make. **Job Posting Title** Business Intelligence Specialist - Sacramento, California market **Job Description** Delivers ... against business intelligence objectives including creating and contributing to various...technologies to use for our environment considering future direction, risk , consistency and return on investment. + Takes into… more
- Lowe's (Mooresville, NC)
- …or external) or relevant technology experience * Familiarity with IT risk , controls , and security frameworks **Preferred Qualifications:** + Master's Degree ... role in delivering agile audits that assess the effectiveness of our technology and cybersecurity controls . Our audits support strategic decision-making across… more
- Wells Fargo (Charlotte, NC)
- …enable faster delivery of the program's objectives, which include a stronger risk and controls environment, operational efficiencies, and increased customer ... + Lead sessions with cross-functional project team (ops, tech, product owners, testing, controls , architecture, business ) to understand which key business … more
- NTT DATA North America (Charlotte, NC)
- …Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining ... standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- USAA (Charlotte, NC)
- …to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures ... makes us special and impactful. **The Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three years of… more
- Wells Fargo (Charlotte, NC)
- …opportunities to utilize data analysis in the assessment of risk and controls + Navigating within large complex technology environments to locate, validate, ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Robert Half (Charlotte, NC)
- …opportunity, which provides you with experiences and learning opportunities in business operations, consulting, data, relationship building, technology , and ... that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving… more
- Ally (Raleigh, NC)
- …Technology audit team focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations (ETO). These areas ... while developing skills pertaining to assessing risks, understanding internal controls , analyzing information/data, documenting workpapers, and effective communications (written… more
- Citigroup (Charlotte, NC)
- …troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... + Partner with each of the originating and coverage business lines, credit risk , operations, legal, etc....loan operations to define and implement operational metrics and risk and control reviews to ensure all… more
- Wells Fargo (Charlotte, NC)
- …control operator, creator, or assessor + Knowledge of IT, information security, risk and control frameworks (eg NIST Cybersecurity Framework and 800-53, ... Fargo is seeking a Lead Information Security Engineer in Technology as part of Cybersecurity. Learn more about the... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more