- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- Wolters Kluwer (Raleigh, NC)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… more
- Oracle (Raleigh, NC)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Cushman & Wakefield (Cary, NC)
- … Controls , Project & Development Services **Job Description Summary** The Project Controls Manager (PCM) will support project and program management efforts ... and analysis of project budgets, costs, schedules, earned value, risk management and delivery status. The PCM will participate...report into her or him. **Job Description** The Project Controls Manager (PCM) will support project and… more
- Capital One (Raleigh, NC)
- Work at Home - Decision Quality and Controls , Principal Process Manager Decision Quality and Controls is the face of Monitoring and Controls for Customer ... and change management to help drive key priorities like technology changes and continuous improvement + Analyze information to...stakeholder management experience + At least 2 years of Risk and Controls experience + At least… more
- Huntington National Bank (Charlotte, NC)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior… more
- DXC Technology (Charlotte, NC)
- **Job Description:** The Manager of Governance, Risk , and Compliance (GRC) will lead governance, risk , and compliance initiatives across the insurance ... This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities.… more
- HNTB (Charlotte, NC)
- …with the project team to create and propose mitigation plans. + Supports project controls technology and project management control systems (PMCS). May ... functions including but not limited to; scheduling, estimating, cost control , risk management, document control ...control and project management information systems. The Project Controls Specialist I assists with reporting on cost … more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- TD Bank (Charlotte, NC)
- …business / organization and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & ... Operations + Acts as a lead expert resource in technology controls / information security for project...:** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and… more