- Novo Nordisk Inc. (Durham, NC)
- …on shop floor Ability to support all processes & functions in Department Quality Risk Management Make decisions on quality & compliance issues with little ... processes in these areas: semi-finished manufacturing, finished manufacturing QC, IT & process utilities preferred Excellent written & verbal...root-cause analysis tools & techniques a plus Experience with Risk Assessment & Risk Management … more
- City National Bank (Charlotte, NC)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior...6 years' experience in cyber security operations, incident response, IT risk management or investigations… more
- Cardinal Health (Raleigh, NC)
- …of the Information Security team as well as Senior Leadership, Enterprise Risk Management , Business leaders, and IT teams. Responsibilities: + Provide ... for a Senior Security Engineer of Cyber Risk Management _Department overview:_ Information Security and...operational technology, etc.) + Leverage and integrate with existing IT risk management and … more
- PwC IT Services Co. (Raleigh, NC)
- …**Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Senior Associate **Job Description & Summary** At ... deploy secure applications in Production. You will utilise a risk -based methodology and "shift-left" approach to engage early in...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- City National Bank (Raleigh, NC)
- …by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system ... to IT service management and IT risk management . CNB's ... service management and IT risk management . CNB's IT and...trends in risk and control issues to senior management on the results of ongoing… more
- Resideo (Charlotte, NC)
- …ESG guidelines and developments. + Exposure and experience with risk management ecosystems with critical business disciplines including IT & Cybersecurity, ... communication and interpersonal proficiencies, facilitating effective engagement with senior management and external stakeholders. **WHAT'S IN IT FOR YOU:**… more
- MongoDB (NC)
- …experience + Possess a practical understanding of cloud security compliance, risk management , information security principles, including a working knowledge ... frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and...fundamental project management processes eg scoping, planning, risk management , change control, communication etc. To… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology, Risk Management , or related field + Minimum 2 years of related… more
- City National Bank (Raleigh, NC)
- …defense, and as such is independent of all credit granting, adjudication, operations, and risk management practices performed by the 1st and 2nd lines of ... *CREDIT RISK REVIEW OFFICER SENIOR * WHAT IS THE...overall credit risk and effectiveness of credit risk management processes of the Bank. CRR also… more
- Deloitte (Charlotte, NC)
- Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- MetLife (Cary, NC)
- …Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and ... internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be...Oracle, etc.); network architecture; IT governance processes; IT risk management and assessment… more
- Cardinal Health (Raleigh, NC)
- …challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to ... while working with members of the Information Security and Risk Management team as well as privacy...Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a… more
- Lincoln Financial (Charlotte, NC)
- …familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...operating systems, disaster recovery, incident management , vulnerability management , risk assessment, IT governance,… more
- CDM Smith (Fayetteville, NC)
- …and maintenance of privacy and compliance programs. Key Responsibilities include: Third-Party Risk Management * Conduct and manage end-to-end vendor security ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist...standards and procedures, privacy laws (eg, GDPR, CCPA), and risk management frameworks. * Familiarity with ITGC… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... compensating controls that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity… more
- Edwards Lifesciences (Raleigh, NC)
- …our diverse teams to optimize both efficiency and success. As part of our IT team, your expertise and commitment will help facilitate our patient-focused mission by ... enhancing technological solutions. We are seeking a highly skilled and experienced Senior Manager to lead our ServiceNow platform. The ideal candidate will provide… more
- First Horizon Bank (Charlotte, NC)
- …TX** **We will not provide sponsorship for this role.** **Job Summary:** **The Senior IT Security Engineer will be responsible for protecting the company's ... internal and external threats. This person will support the IT Security Engineering Manager to ensure proper security functions...security of the company's Hybrid Network while lowering the risk of misuse of information and denial of service.**… more
- Lincoln Financial (Charlotte, NC)
- …for this opportunity. **Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst, Risk Management to join the Market Risk ... team, which is a part of the broader Enterprise Risk Management (ERM) function in the Office...hedge risks, performance metrics, and any deviations from established risk limits + Partner with IT and… more
- Valvoline Global (NC)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in ... customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives… more
- Wells Fargo (Charlotte, NC)
- … functional area + Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and ... us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist supporting Commercial Banking...risk -mitigating strategies **Required Qualifications:** + 4+ years of Risk Management or Control Management … more
