- Capgemini Government Solutions (Charlotte, NC)
- …Conduct or facilitate threat modeling of services and applications that tie to the risk and data associated with the service or application. Design technical ... Capgemini Government Solutions (CGS) LLC is seeking a highly motivated and experienced Senior DevSecOps Engineer to join our team to support our government clients.… more
- Capgemini Government Solutions (Charlotte, NC)
- …for increasing Splunk adoption and overall customer success. Support large-scale deployments with data feeds from multiple on premise and cloud data centers. ... is must and must be able to obtain a Public Trust (High- Risk ) Position. Bachelor's degree in computer science, electronics engineering or other engineering… more
- Accentuate Staffing (Zebulon, NC)
- …policies and procedures to current economic landscape Review/develop and enforce internal controls to minimize risk and maximize protection of company assets, ... financial impacts of contracts and agreements 5+ years' experience as a senior -level accounting or finance manager Consumer products experience a plus Strong working… more
- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis… more
- Deloitte (Charlotte, NC)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) ... Risk , Data and Regulatory professionals help organizations identify the regulatory...engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... team members to evaluate the effectiveness of established business controls . + Responsible for risk data...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Deloitte (Charlotte, NC)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Senior Consultant in our Cyber& Strategic Risk Application Security team, you will be ... SAP Business Process Controls Senior Consultant Are you interested...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- City National Bank (Charlotte, NC)
- **INTERNAL CONTROLS OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... expertise, strategic direction, and execution rigor to significant operational risk remediation activities. The ORM Remediation Senior ... controls implemented. This includes providing feedback to risk and control owners and control… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting team to be a leader in in ... Guides and facilitates cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification,… more
- Cardinal Health (Raleigh, NC)
- …facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and...data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience… more
- Corning Incorporated (Hickory, NC)
- Senior Controls Engineer **Date:** Sep 12, 2024 **Location:** Hickory, NC, US, 28601 **Company:** Corning Requisition Number: 64417 Corning is vital to progress ... manufacturing operations by providing technical support to plant's various control systems. These controls solutions may be...programming (General Electric iFix preferred) and SCADA - Supervisory Control and Data Acquisition + Ability to… more
- Amgen (Holly Springs, NC)
- …as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager, Project Controls ** **Live** **What you will do** Let's do this! ... for providing strategic support for project planning, funding, estimating, cost control management, scheduling, forecasting, bench marking, project risk ,… more
- Cummins Inc. (NC)
- **DESCRIPTION** **Job Summary:** Develops all aspects of control systems, equipment, and machinery. **Key Responsibilities:** As a Controls Engineer, you will ... make an impact in the following ways: + **Designing Control Systems** : By developing and designing control...as expected before they are deployed. This reduces the risk of failures and increases the reliability of the… more
- Truist (Charlotte, NC)
- …maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to domains in ... oversight and effective challenge function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk ...to escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy. Partner… more
- Wells Fargo (Charlotte, NC)
- … assessments, aggregate risk assessments, evaluate effectiveness of internal controls , and review and credibly challenge frontline control enhancements. + ... & Risk Programs team is seeking a Senior Risk Analytics Consultant. The role will...Assessment (ERIA), Issues Management (IM), New Business Initiatives (NBI), Risk and Control Self-Assessments (RCSA), and engagement… more
- Bank of America (Charlotte, NC)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... driven by regulators, 2nd Line of Defense, Business and Controls . Through identification of control opportunities, formulation...the assessment of the design and effectiveness of the risk and control environment to support Client… more
- BMO Financial Group (NC)
- We are seeking a Senior Manager to join the Payment Risk team at BMO. This is a key position within the 2nd Line of Defense, which will report to the Head of ... Risk within the North American Commercial Banking Operational Risk Oversight team. The Senior Manager, Payment...risk profiles and related metrics to ensure appropriate controls are in place. As this is a newer… more
- City National Bank (Charlotte, NC)
- …IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized training, methods and ... to manage IT Risk + Execute IT Risk Assessment (eg Risk Control ...Indicators (KRIs) to monitor all risks and ratings to Controls to measure the performance on the control… more
- City National Bank (Charlotte, NC)
- **CREDIT RISK OFFICER QA/QC SENIOR FIRST LINE OF DEFENSE** **WHAT IS THE OPPORTUNITY?** Provides comprehensive credit risk assessment of an assigned ... the assigned Line of Business's ("LOB") management of credit risk practices, process controls and portfolio quality,...portfolio trends at a macro level, identifying emerging credit risk levels/profiles and symptoms of process control … more
- USAA (Charlotte, NC)
- …treat each other. Come be a part of what makes us so special! As a dedicated Risk Analyst Senior - Bank, you will join the Bank Operational Risk Management ... for one or more activities in the BORM framework which includes key risk identification, measurement, monitoring, control , and reporting. You will drives the… more
