- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… 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 risks, and assist in addressing risk in both proactive and responsive contexts...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse ... and motivated professional to join our organization as a Senior Financial Control Associate - IT...IT process controls to meet current and future risk mitigation objectives * Assist in the successful identification… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime… more
- Coinbase (Charlotte, NC)
- …and management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, ... tools (as needed) * Support incident management for quarterly risk reporting * Support stakeholder questions / management *...team documents and records * Other project work * Risk /Control and Data Mapping * Support LRO, risk… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Privacy & Data Protection Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by applying a ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime… more
- Coinbase (Charlotte, NC)
- …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 , ... Strong product operations or project management skills with a focus on risk reduction and efficiency gains. * Effective communication, problem solving and analytical… more
- Regions Bank (Charlotte, NC)
- …Advises on plans, priorities, and challenges within the specific TODD BU to ensure IT risk impacts are appropriately considered and evaluated. + Conducts routine ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...monitoring and oversight of IT and Data risk across TODD BU… more
- Compass Group, North America (Charlotte, NC)
- …as the leader accountable for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX, NIST, as well as internal ... leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT ...and alignment. + Prepare periodic briefings and dashboards for senior leadership on the status of IT … more
- Compass Group, North America (Charlotte, NC)
- …to be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...+ Provide thought leadership in the areas of cybersecurity risk , IT general controls, and assurance over… more
- M. C. Dean (Rock Hill, SC)
- …security, telecommunications, life safety, automation and controls, audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC Dean delivers resilient, ... for oversight of Construction Project Safety, Health (S&H), and Risk Management, effectively managing multiple Safety programs, developing and implementing… more
- Synchrony (Charlotte, NC)
- …external business partners. + Strong overall knowledge of card business including technology/ IT , risk , collections, operations, marketing and finance + Strong ... marketing, creative and analytical skills + Ability to influence senior corporate decision makers + Ability to effectively interface...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Compass Group, North America (Charlotte, NC)
- …Client expectations, highlighting potential issues and presenting key economic drivers to senior management, along with risk mitigation strategies + Review and ... sector. + Coordinate across the company to develop month-end flash expectations for senior leadership with key drivers of variances to budget and forecasts. + Work… more
- SMBC (Charlotte, NC)
- …and development to enable continuous innovation for Cyber Security and Information Risk department. Acts as a subject matter expert who utilizes his/her Cloud ... security procedures and compliance requirements. * Work with relevant internal IT Application, Infrastructure, Network and Support teams to ensure that security… more