- Duke Energy (Raleigh, NC)
- …enrolled and pursuing a four-year degree in Engineering, Engineering Technology , Construction Management, Building Science Accounting, Business Administration, ... goals of net-zero methane emissions from its natural gas business by 2030 and net-zero carbon emissions from electricity...net zero Internship Overview: At Duke Energy, our Project Controls interns assist with managing a portfolio of real… more
- Black & Veatch (Cary, NC)
- …as successful as possible. Functions in this group include Digital & Information Technology , Global Finance, Global Human Resources, Legal, Risk Management, and ... **CMMC Risk & Compliance Manager** Date: Aug 7, 2025...members, and legal to ensure alignment with NIST 800-171 control requirements. + Ensure security and compliance controls… more
- NTT America, Inc. (Charlotte, NC)
- …synthetic and digital fraud 3. - Governance Risk and Compliance (GRC) Business and Technology , including direct experience with GRC technologies and Risk ... Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management. This position plays a vital role in… more
- NTT America, Inc. (Charlotte, NC)
- …synthetic and digital fraud 3. - Governance Risk and Compliance (GRC) Business and Technology , including direct experience with GRC technologies and Risk ... Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management. This position plays a vital role in… more
- Bank of America (Charlotte, NC)
- …the Compliance and Operational Risk Management Program objectives, balancing business strategy with appropriate controls . This leader is responsible for ... Risk Assessment (CRA) and List Management processes and technology . + Coordinate with FLU partners on CRA/ Risk...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- American Express (Charlotte, NC)
- …Security Risk Director is a leadership position within GRC's Cybersecurity, Technology , and Resiliency Risk Oversight (CTRRO) team. The Director will lead ... Data Science, or related field is preferred + Must have relevant Cybersecurity, technology , or risk management certification (CISSP, CCSP, CEH, CISM, etc.) +… more
- City National Bank (Raleigh, NC)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... IT risks in order to identify and assess key control activities in business processes. Leads and... and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key… more
- Truist (Charlotte, NC)
- …to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for data risk ... to perform the essential functions. 1. Bachelor's degree in technology , Data, Business and/or Finance. 2. Ten...to effectively prioritize. 5. Strong experience and understanding of risk and controls framework development, management, and… more
- Wells Fargo (Charlotte, NC)
- …management, management committee member or head of business on the need for controls to mitigate risk + Collaborate and consult with peers, colleagues, and ... and effectiveness of policies, procedures, processes, systems, and internal controls + Analyze extremely complex business and...development of risk ratings + Provide operational risk expertise and consulting to complex business … more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more