- American Express (Charlotte, NC)
- …reporting purposes. The team partners closely with the Regulatory Report owners, Technology , Data Governance , and other stakeholders to perform the review ... Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned and… more
- Amentum (Raleigh, NC)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- USAA (Charlotte, NC)
- …objective assurance services regarding the effectiveness and efficiency of the Association's governance , risk management, compliance and control processes, ... of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience...of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters.… more
- Bank of America (Charlotte, NC)
- …Risk organizations at BAC + Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity ... and executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology … more
- USAA (Charlotte, NC)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies ... policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution… more
- Xylem (Charlotte, NC)
- …Master's or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls , risk management, SOX, or internal audit in global organizations. ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...compliant with Sarbanes-Oxley (SOX) regulations and other applicable internal controls and global standards. You will be responsible for… more
- Deloitte (Charlotte, NC)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
- Insight Global (Charlotte, NC)
- …* Drives and participates in design, development and implementation of future Treasury data controls * Data Control Governance - Ensuring process controls ... met * Manage relationships with diverse data partners and technology teams to support initiative work that demand aggressive...Tableau * Strong knowledge and prior experience with Data Controls monitoring and/or Data Control governance… more
- First Horizon Bank (Charlotte, NC)
- …* Partner closely with enterprise technology to develop/maintain robust data governance controls within the data applications, tools and platforms as a ... a broad range of stakeholders. An understanding of data governance , data risks, data routines, data systems, technology...* Minimum of 10 years of experience in data governance , data risk , data quality, or a… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- … Technology Operations (US GTO) Security Strategy and Solutions team supporting governance , risk , and compliance consulting services as well as security ... Technology for Economic and Clinical Health (HITECH) Cloud Controls Matrix (CCM) * Security, Trust & Assurance Registry...senior client management * Three years of working in risk assessments, risk management, controls … more