- Truist (Charlotte, NC)
- …and event-driven architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management ... architectural vision into production-ready, scalable code with a focus on governance -as-code and automation. **For this opportunity, Truist will not sponsor an… more
- Celestica (Charlotte, NC)
- …across products & service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the program's budget. Forecast actuals against ... projects of medium to high complexity in A&D market segment ( technology , organizationally). Lead cross-functional, global core team(s), kick off programs, establish… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …planning tools, and reporting software. + Deep understanding of financial statements, risk management, internal controls , GAAP, and relevant regulations. Robert ... and insights to empower leadership decision-making. + Ensure compliance with governance standards and support audit requirements when applicable. + Manage and… more
- Oracle (Raleigh, NC)
- …execute strategic customer transactions that maximize revenue while mitigating risk . The team's responsibilities include active participation in strategic contract ... ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue Recognition Mission… more
- Truist (Charlotte, NC)
- …and Governance established policies, standards, and procedures. Ensures data controls are implemented and maintained to effectively support the execution of ... regional regulations as well as with corporate ethical standards. 6. Data Sharing, Access Control and Data Transfer: a. Define Data Privacy rules and align them with… more
- Citizens (Charlotte, NC)
- …quality releases. Key Responsibilities: + Product Release Management: + Own strategy, governance , tooling roadmap, and modernization agenda. + Own and manage the ... notes, FAQs, and customer communications. + Secure regulatory and risk approvals and act as liaison to the Change...teams. + Education: + BS/BA degree in engineering or technology -related fields required. + Master's degree or equivalent work… more
- Oracle (Raleigh, NC)
- …and professional development in fields such as information technology , technical/systems consulting, technical support, facilities, finance, human resources, ... to ensure that security requirements are clear and the design implements the necessary controls to improve security posture for the service. As a member of the… more
- Cengage Group (Raleigh, NC)
- …Authorization Professional), + CRISC (Certified in Risk & Information Systems Control ) + CGEIT (Certified in the Governance of Enterprise IT) Infosec, ... to share your real life experience with the Information Security and Information Technology world. You'll be an influencer, motivator, and thought leader in the… more
- Bank of America (Charlotte, NC)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Oracle (Raleigh, NC)
- …hygiene (eg versioning, release management, housekeeping) + Participate in change control , release planning, impact analysis, and technical risk assessments ... - including architecture, design, configuration, integration, performance tuning, and governance + Lead end-to-end CPQ implementation and enhancement projects:… more