- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... party security and overall security program effectiveness in mitigating risk . The ITRC Associate 's goal to... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Navy Federal Credit Union (Raleigh, NC)
- … Risk Assessment (ARA) program discovers, identifies, and reports on NFCU's overall IT Business Application risk posture to improve risk awareness and ... Services (ETS) partners, Enterprise Data Governance (EDG) partners, Business Unit Risk Officers, NFCU asset Business and IT owners/delegates. Potential… more
- Equitable (Charlotte, NC)
- …a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT . In this role, you will be responsible ... Senior Financial Controls Associate - IT ( 250000EM )...* Assist in the successful identification and remediation of IT control issues across in-scope business areas… more
- Regions Bank (Charlotte, NC)
- …development and implementation of new and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered and ... evaluated + Conducts routine monitoring and oversight of IT and Data risk across TODD and...provides recommendations and challenge as necessary + Develops Key Risk (KRIs) and Key Control (KCIs) Indicators… more
- Compass Group, North America (Charlotte, NC)
- …data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in alignment with Compass's key IT controls, ... focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will...for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX,… more
- Capital One (Charlotte, NC)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Coinbase (Charlotte, NC)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution and… more
- Cherry Bekaert (NC)
- …growing Information Assurance & Cybersecurity Solutions (https://www.cbh.com/services/ risk -cybersecurity/cybersecurity-services/) practice, we have an excellent ... in a professional services firm or within corporate GRC, IT , Internal Audit, Cybersecurity, or Compliance teams to join...or Compliance teams to join us as a **Senior Associate ** with the flexibility to sit in multiple offices… more
- Amgen (Holly Springs, NC)
- …the lives of patients while transforming your career. System Administrator - Senior Associate **What you will do** Let's do this. Let's change the world. In ... Technology and automation platforms projects with appropriate portfolio planning, resource, risk management and financial management for the portfolio. + Crafting… more
- Amgen (Holly Springs, NC)
- …Join us and transform the lives of patients while transforming your career. ** Associate Director Information Systems** **What you will do** Let's do this. Let's ... of IS and Automation projects with appropriate portfolio planning, resource and risk management and financial management for the portfolio. + Shaping Amgen's future… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …be capable of managing varying degrees of program and project size, cost, complexity and risk . **Job Description** We are **the makers of possible** BD is one of the ... ingenuity and creativity. + Execute milestone-based program planning (Daily Standup, risk registermanagement, Gantt chat planning) for both sustaining and product… more
- Coinbase (Charlotte, NC)
- …asset space grows, this team plays a key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce ... risk , enhance efficiency and fortify operational workflows. By managing...operations or project management skills with a focus on risk reduction and efficiency gains. * Effective communication, problem… more
- SMBC (Charlotte, NC)
- …The Security Engineer focuses on working closely with various stakeholders in IT and development communities across SMBC Group Companies to ensure the overall ... You will be part of a Cyber Security team responsible for ensuring IT Security systems are configured, deployed, and maintained in accordance with polices and… more
- SMBC (Charlotte, NC)
- …new governance requirements, including discovery of EUC tools operating in the environment, risk & control assessments of identified EUC tools, facilitation of ... created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and...using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and… more
- Capital One (Charlotte, NC)
- …(CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 3+ years of experience in planning and leading ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...attract, hire, and retain top talent. **Travel Expectations:** The associate will be expected to travel an average of… more
- Capital One (Charlotte, NC)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security. + Provide risk management advice and ... and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive...This role will be hired as a Capital One associate with a near-term focus on audit execution and… more
- Novo Nordisk (Clayton, NC)
- …inventory + Own self-development & self-initiative to understand the site process control systems + Adhere to automation/ IT standards and maintain training ... in the operation, maintenance & system management of process control systems. Assist in managing the uptime & availability...within compliance with a Quality Mindset that focuses on risk management & mitigation + Follow all current Good… more
- ASM Research, An Accenture Federal Services Company (Raleigh, NC)
- …of the application of the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) standards and guidance as outlined in the NIST ... skillsets to identify, manage and resolve cloud computing security risk and implement "best practices" as applied within a...protected. + Involved in the establishment of strict program control processes to ensure mitigation of risks and supports… more
- Banfield Pet Hospital (Jacksonville, NC)
- …function of the Area Chief of Staff is to lead, develop and manage associate veterinarians in their hospitals to ensure Banfield can attract, develop, engage and ... + Own doctor engagement and retention by consistently assessing risk , ensuring a proactive retention strategy, and creating a...and veterinary candidates during hospital observations. + Work with associate doctors to ensure they have the skills to… more