- Compass Group, North America (Charlotte, NC)
- …to and challenge their identified risks and controls as documented in their Risk and Control Matrices (RACMs). + Collaborate with process and controls ... + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance. + Self-starter with the ability to lead… 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 ... including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks. **Responsibilities:** + Execute… more
- TD Bank (Charlotte, NC)
- …management methodologies, discipline, and controls . + Lead relationships with control function partners ( Risk , Legal, Compliance, AML, Audit) to assess ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...outcomes representing the business on governance and control issues + Manages oversight process, risk -based… more
- Oracle (Raleigh, NC)
- …responsible for deploying, maintaining, and continuously improving Oracle's physical security technology . Oracle seeks a skilled Technical Project Manager (TPM) - ... Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management (PIAM) applications in a global,… more
- Oracle (Raleigh, NC)
- …Delivery to manage technical delivery and feature enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director of Systems ... & Program Ownership_ + Manage the technical implementation of access control and biometric solutions across global hyperscale sites, ensuring delivery aligns… more
- SMBC (Charlotte, NC)
- …has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management framework for ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC...problem-solving with limited supervision + Experience in operations and technology controls and monitoring preferred. + Ability… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** The Opportunity: Become One of Our Technology Detectives Do you have a passion for turning incident and problem data ... changes, vendors, software, infrastructure, and batch processing? We're looking for a Technology Incident & Problem Strategist to hunt for systemic risks hidden in… more
- Oracle (Raleigh, NC)
- …schedules, POs, commitments, and actuals for traceability and audit. + Establish data governance , access controls , and audit trails; comply with SOX, privacy, ... leased data center build program, responsible for end‑to‑end estimating governance , standardization, and execution. Own development of funding and stage-gate… more
- Bank of America (Charlotte, NC)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. Artificial ... authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to… more
- Robert Half (Charlotte, NC)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... such as Internet of Things (IoT) penetration testing and quantum computing. + Technology Risk and Resilience: Builds right-sized enterprise risk and… more