- 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
- Oracle (Raleigh, NC)
- …and policies while adhering to contractual obligations, thereby minimizing Oracle's risk and exposure. Exercises judgment and business acumen in selecting methods ... Single Sign-On. + MFA and strong authentication. + Identity management / governance , and provisioning. + Database Security + Penetration Testing + Compliance… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Oracle (Raleigh, NC)
- …alignment across a federated enterprise. You'll work closely with security leaders, risk teams, engineering, and business stakeholders to deliver metrics that matter ... metrics framework aligned to strategic priorities, operational performance, and risk reduction. + Define and standardize key performance indicators (KPIs)… more
- Grant Thornton (Charlotte, NC)
- …our clients' business needs across a variety of domains including privacy strategy, governance , automation, risk , and compliance management - all with the ... and support to help you excel. From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make the moves that will help them achieve… more
- Datavant (Raleigh, NC)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... to product development teams (Connect and Aetion), providing guidance on SDLC quality controls , validation strategies (GAMP 5, Part 11), and regulatory risk … more
- Sedgwick (Raleigh, NC)
- …and maintain audit readiness by ensuring compliance with data governance and privacy standards. **QUALIFICATIONS** Bachelor's degree in Information Systems, ... computer science, or related technology field from an accredited college or university preferred. Related technical institute certification preferred. Eight (8)… more
- Oracle (Raleigh, NC)
- …As OCI's development pipeline expands, actionable insights, strong data governance , and consistent reporting are essential to supporting informed decision-making ... cross-functional visibility, and enabling leadership to make data-backed investments and risk -aware decisions. We are seeking an experienced Senior Manager, Data… more
- Lilly (Raleigh, NC)
- …technical programs that govern implementation and execution of Sterility Assurance control strategies across the Lilly Parenteral Network. This position also ... Work closely with site and multi-functional SMEs to drive cohesion. Ensure control strategies are robust, consistent with regulatory and compliance expectations, and… more