- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …performance. The position also provides guidance on accounting, internal control considerations, and system/ technology considerations for overall accounting ... of this position in a public facing entity with significant public governance and oversight. CPA license also preferred. Essential Skills: Candidates must have… more
- Zurich NA (Raleigh, NC)
- …toolsto ensure archives, databases and evidence are maintained in line with key governance controls . Basic Qualifications: + Associate degree and 3 or more ... North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …planning and risk analysis for major initiatives and long-term strategies. Governance & Compliance + Ensure financial governance and compliance with internal ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...with project management and procurement teams to ensure cost control and contract compliance. + SOX compliance, month end… more
- Bank of America (Charlotte, NC)
- …modeling techniques such as artificial intelligence and machine learning. + Understanding of risk management and model governance frameworks (eg, SR 11-7, OCC ... and drive innovation within the area + Owns and manages end-to-end risk for the product through preventive processes, detective monitoring, and effective remediation… more
- Oracle (Raleigh, NC)
- …integration with other physical security and monitoring systems (such as access control , fiber monitoring, alarm, analytics, and related toolsets). + Develop and ... (for data retrieval, unique identifier analytics, chain-of-custody, and best practices). ** Governance & Compliance** + Develop, publish, and enforce WIDS standards,… more
- BIC Corporation (Charlotte, NC)
- …projects. _Governance and Process Improvement:_ + Ensure that IT project governance standards are followed, including change control processes, documentation, ... initiatives align with the overall portfolio and business objectives. + Conduct risk assessments and develop mitigation strategies for all projects within the… more
- Kyndryl (Research Triangle Park, NC)
- …phases, industries and geographies + Expertise in cost & scope management, change control , and overall project governance and managing supplier performance. + ... **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at… more
- SMBC (Charlotte, NC)
- …framework. * Facilitate documentation of existing systems architecture and technology portfolios (eg, architecture, configuration, and setup) and make ... management. * Familiarity with authentication infrastructure, protocols, and access controls (GPO, Conditional Access, MFA, ADFS, Application Protection Policy,… more
- Optiv (Charlotte, NC)
- …articulate complex technical solutions. + Solid understanding of cloud security governance , identity and access management, network security, data protection, ... risk and compliance, and business resiliency. + Ability to...with compliance frameworks such as NIST and CSA Cloud Controls Matrix for securing cloud environments. + Strong consultative… more
- Truist (Raleigh, NC)
- …implement Workday configuration changes, ensuring compliance with established policies and governance frameworks. + Partner with business and technology teams ... seamless integration of changes across modules and functions. + Participate in audits, control reviews, and risk assessments related to assigned functional area.… more