- Capital One (Charlotte, NC)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... on audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities:… more
- HNTB (Minneapolis, MN)
- … technology solutions to support requirements of a program/project. Supports project controls technology and project management control systems (PMCS). ... functions including but not limited to; scheduling, estimating, cost control , risk management, document control ...in their specialty. Provides guidance and mentorship and may lead and coordinate the work of project controls… more
- Nike (Beaverton, OR)
- …data and reporting processes. Conduct risk assessments and identify control gaps across enterprise data domains. Lead coordination with internal ... and collaborate closely with teams across Sustainability, Controlling, Legal, HR, Analytics, Technology , and Global Audit & Risk Management. You'll also engage… more
- EY (Charlotte, NC)
- …equipped to manage and mitigate on their own. As a professional in our Risk Technology practice, you will assist clients in integrating optimal application ... security, control , and risk management solutions through their...technologies and solutions. As a member of our national Risk Technology practice, you will belong to… more
- First Horizon Bank (Raleigh, NC)
- …regulatory frameworks Lead the timely completion and documentation of control verification, certification, and risk reporting processes Continuously refine ... footprint. Remote or hybrid work is not offered for this position. Summary: The Risk Governance Lead - Lending Platforms is responsible for protecting the… more
- Citigroup (Charlotte, NC)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... are adopted by appropriate Global Assessment Units. Global Process MCA Profile (GPMP) risk and control inventory reviews and GPMP Inherent Risk ratings… more
- Ralliant (Chandler, AZ)
- …SOX & Internal Controls Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. Partner with business teams ... to document and maintain process controls , narratives, and flowcharts. Perform regular control ...with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management Design and maintain… more
- Honeywell (Mason, OH)
- …transforming how warehouses operate. You will play an integral role in implementing electrical controls projects, serving as the lead for an integrated system or ... from an accredited institution in a technical discipline such as science, technology , engineering, mathematics 4-7+ years of Controls Engineering Experience in… more
- JPMorgan Chase (Columbus, OH)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management Oversight Lead for Credit and Cobranded Cards in the Consumer ... facilitate fraud and scam scenarios, as well as facilitate operational and reputational risk Have a working knowledge of cross-channel controls that are used… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …as reviewer/author of a variety CMC sections or regulatory submissions, risk assessments, validation impact assessments, global change controls , draft ... we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell… more
