- Deloitte (Raleigh, NC)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Lincoln Financial Group (Raleigh, NC)
- …designated by their assigned area of responsibility, including applicable change control and project management methodology. + Providing subject matter expertise to ... team members and applicable internal /external stakeholders on complex assignments/projects for their assigned area(s) of responsibility. + Identifying key… more
- Truist (Raleigh, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... and oversight of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and service… more
- Deloitte (Raleigh, NC)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Sr . Consultant Are you interested in...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Raleigh, NC)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Raleigh, NC)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- Deloitte (Raleigh, NC)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Raleigh, NC)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Raleigh, NC)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- Deloitte (Raleigh, NC)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
- Cardinal Health (Raleigh, NC)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Deloitte (Raleigh, NC)
- …financial management controls . On any given assignment, a GPS EFA Consultant may be responsible for the following activities: + Prepare budgets and forecasts ... billing/collection activities, and facilitate engagement closeout. + Interact periodically with senior level internal , and sometimes external, clients to present… more
- Truist (Raleigh, NC)
- …description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of various risk ... programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss events, third… more
- Novo Nordisk (Clayton, NC)
- …supporting the project + Develop project staffing plans, considering both internal & external (contingent/ consultant ) workers, needed to support projects, ... to the project plans and within budget, schedule, & scope. Relationships ( Senior ) Manager. Essential Functions + Lead multi-disciplined project teams to complete… more
- Rocket Software (Raleigh, NC)
- …BELIEVE in what they're doing!** **Job Description Summary:** As AMC Senior Solutions Architect within (Application Modernization and Connectivity) division, you ... technology analysis and pilots. + Conducting customer presentations and internal presentations/trainings to peer groups. + Providing the architectural guidance… more
- Fujifilm (Raleigh, NC)
- …to withstand internal and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are evaluated for compliance through ... significant investigation / deviation issues and system deficiencies to senior management, as appropriate + Manage internal ...Director Global Quality Systems: Director QA, Associate Director QA, Senior Manager QA, Manager QA, Consultant of… more
- City National Bank (Raleigh, NC)
- …skills, with the ability to establish credibility and strong partnership with senior business and control partners + Self-directed, proactive, and creative; ... to provided customers and prospects the solutions recommended. Participates in internal and external community activities as a representative of CNB, promoting… more