- Bank of America (Charlotte, NC)
- …with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for respective Domain. May ... to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an...leadership, GRM Data Steward Executives (DSE), Front-Line Unit and Control Function stakeholder teams and Technology to:… more
- Wells Fargo (Charlotte, NC)
- …identity and entitlement management, problem resolution, enforcement of security policies/standards/ risk controls , implementation of new solutions and ... role:** Wells Fargo is seeking an Information Security Associate Manager that will be responsible for managing access management...Identity Access Management experience preferred + 2+ years of Technology or Business controls experience + 2+… more
- Pfizer (Rocky Mount, NC)
- **Use Your Power for Purpose** The Manager , Automation within the Manufacturing Technology team in the Focus Factory will have overall responsibility for ... systems within the Focus Factory. This will include the risk assessments, change controls , post-implementation hypercare and...diverse talent pipeline. You will report into the Sr. Manager , Manufacturing Technology within a Focus Factory.… more
- Lenovo (Morrisville, NC)
- …its enterprise-wide Export Compliance Classifications initiatives including emerging and foundational technology controls strategy. This position will report to ... Export Compliance and Licensing Manager II **General Information** Req # WD00083261 Career...our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500,… more
- Truist (Wilson, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Wells Fargo (Charlotte, NC)
- …optimizing tax incentive programs, and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's ... of Business (LOBs) to ensure compliance with FATCA, OFAC, and Permanent Establishment risk requirements. **VAT Compliance** The Senior Manager will oversee VAT… more
- Deloitte (Raleigh, NC)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- NTT DATA North America (Charlotte, NC)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. +… more
- Black & Veatch (Raleigh, NC)
- …productivity, progress, and cost, and reports to Operations Manager , Construction Manager and Project Controls Manager . Takes necessary actions to ... of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative policies and procedures....the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Regions Bank (Charlotte, NC)
- … risk management efforts throughout the life cycle of each product, ensuring proper risk controls and monitoring, and compliance with regulatory risk and ... with functional areas including strategy, finance, digital, account servicing, operations, risk , fraud, compliance, data analysis, technology , and other partners… more