- Wells Fargo (Charlotte, NC)
- …**Agentic AI** concepts, including the ability to evaluate business use cases through a risk , controls , and governance lens (eg, model risk , data privacy, ... Fargo is seeking an **AI COE Initiative Lead - Senior Lead Business Execution Consultant** for the **Chief Operations...regulatory expectations), and partner effectively with technology , risk , and legal stakeholders. + Demonstrated… more
- Deloitte (Raleigh, NC)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... ServiceNow Senior Consultant Our Deloitte Cyber team understands the...program and target operating model, data strategy & governance, risk & control framework, content definition &… 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. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- Deloitte (Charlotte, NC)
- …financial restructurings + Assess capital project programs, construction management processes and controls , and project risk + Participate in team problem ... offers you the opportunity to create value and minimize risk for our clients, while allowing you to develop...a career at Deloitte! Work you'll do As a Senior Consultant in our practice, your responsibilities will include:… more
- FranklinCovey (Raleigh, NC)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- American Express (Apex, NC)
- …data risk management, internal audit or a related field. + Experience executing risk assessments (including Risk Control Self Assessment), control ... the Data Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and… more
- Bandwidth (Raleigh, NC)
- Senior DevSecOps Engineer Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver ... their authentic selves. #jointheband What We Are Looking For: The Senior DevSecOps Engineer delivers advanced technical expertise to integrate security, automation,… more
- Coinbase (Charlotte, NC)
- …closely with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...technology incidents and partner with owning teams on control uplift activities * Build close relationships with stakeholder… more
- Coinbase (Charlotte, NC)
- …and lead cross functional data protection initiatives * Work in concert with risk teams to measure control effectiveness and address changes in laws/regulations ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...expected and fully supported. We are looking for a Senior Manager to build and lead the Data Loss… more
- Robert Half Technology (Charlotte, NC)
- …teams + Develop detailed project plans, schedules, and resource forecasts + Lead risk management, issue resolution, and change control processes + Partner with ... Description Robert Half is building a pipeline of Senior IT Project Managers to support anticipated infrastructure and application initiatives, including system… more