- PNC (Raleigh, NC)
- …have: * Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit...compliance with applicable regulations. + Performs planning and risk assessment activities, develops audit scope, objectives, and work… more
- Pearson (Durham, NC)
- …IT Auditor, Sox Compliance . This position reports to the Director, IT Governance and Compliance , overseeing our Global Digital & Technology Space. **Key ... in a timely manner + Assist with control deficiency risk impact assessments and communicate results to management and...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance… more
- RES (Raleigh, NC)
- …contributions and the perspectives you bring. **Summary:** The Director, Project Governance & Oversight (G&O) is responsible for developing Project Management ... potential hand-off to support services. The G&O team develops and implements a governance framework to ensure adherence to processes and procedures to drive the… more
- PNC (Raleigh, NC)
- …action plans. Reviews and reports on assessments of AML and Sanctions compliance risk and internal controls, as appropriate. Monitors regulatory developments ... business. Ensures the timely completion of AML and Sanctions compliance reports and customer risk profiles. May...completion and a final review of AML and Sanctions compliance reports. Manages issues, escalates through proper governance… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 53 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join...CRISC, CISSP, CISM, CISA and ITIL + Experience in risk management, cyber security, or technology related governance… more
- Truist (Raleigh, NC)
- …1. Master's degree in Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... America) **Please review the following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible… more
- Deloitte (Raleigh, NC)
- …Perform day-to-day operations of the IAM processes in SailPoint IdentityIQ which includes Compliance Manager , Lifecycle Manager and Application On-boarding + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Prime Therapeutics (Raleigh, NC)
- …teams on the day to day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and ... to multi-task and manage multiple priorities + Knowledge of Governance , Risk and Compliance area...focus **Reporting Structure** + Reports to a Lead or Manager in the Information Technology department Potential pay for… more
- American Heart Association (Durham, NC)
- …the BT Risk Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes ... annual PCI Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping, cookie… more
- Truist (Raleigh, NC)
- …solutions for IAM risk . This includes a subset of the following sub-functions: a) governance b) risk and c) compliance with specific expertise in the ... role that is responsible for leading a highly complex, high- risk , critical, and broad-reaching capability that must be accomplished...based on business need + Design and implement audit governance and compliance strategy on time and… more
- Wells Fargo (Durham, NC)
- …digital banking + Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention + Ability to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (Raleigh, NC)
- …risk deliverables. + Interpret and develop policies and procedures for meeting compliance , risk management, and quality standards. + Collaborate with and ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Siemens (Wendell, NC)
- …addition to our team! **We are looking for a Sustainability Solutions Sr. Project Manager ** **. This position will be based in Wendell, NC.** As a **Sustainability** ... **Solutions Sr. Project Manager ** , you play a pivotal role in bridging...commission equipment on time and within budget. + Manage compliance to the requirements of local authorities having jurisdiction… more
- Marriott (Raleigh, NC)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Manager , Vulnerability Management functions as a technical expert in the areas ... improvement to assure the inclusion of appropriate elements of quality and compliance with security policy and regulations. The role will provide assistance with… more
- HealthEdge Software Inc (Raleigh, NC)
- …(outputs) to the program's "outcome" with the aid of the business change manager + Risk Management and Mitigation: + Quicklyidentifyand communicate potential ... vision and deliverable timelines. Experience working as a project manager implementing enterprise software applications for the healthcare industry isrequired.… more
- Turner & Townsend (Durham, NC)
- …Description** **Turner & Townsend Heery** are seeking an experienced **Construction Project Manager - Municipal & K12 Projects- Public Sector** to work on ... all facets of project management (budget, schedule, procurement, quality & risk ) for individual projects including planning, design, construction, occupancy and… more
- J&J Family of Companies (Raleigh, NC)
- …demonstrating commitment and initiative in all aspects of your work. * **Data Governance and Compliance :** Adhere to data governance principles, best ... Strategic Intelligence Manager - 2406199376W **Description** Johnson & Johnson is...social network/link analysis, market analysis, data validation, threat and risk analysis, multi-source confidence and corroboration) The anticipated base… more
- Marriott (Raleigh, NC)
- …needs for Technology agreements. Collaborates with internal stakeholders, including business, compliance , Finance and legal. Functions as the subject matter expert ... and Services Schedules). + Develops and leads complex negotiation strategies in compliance with Marriott best practices. + Drives negotiating strategy to achieve… more
- Amgen (Holly Springs, NC)
- …of Amgen's plan to be a carbon-neutral company by 2027. **Senior Project Manager , Operational Readiness** **Live!** **What you will do** Let's do this. Let's change ... forums and governances, resolving execution challenges, ensuring safety, quality and compliance objectives are met, resource planning and budgeting, active schedule… more
- Deloitte (Raleigh, NC)
- …organization, the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber ... this role ends on 10-Aug-2024 Work you'll do The Manager , Cyber Security Engineering will plan, design, build, and...and client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat… more