- SMBC (Charlotte, NC)
- …adopting the operating model for DQ Measurement through CDQ. + Partner with AD Tech team to implement and maintain Collibra Data Quality (CDQ) Engine. + Ensure ... DQ Rules. + Collaborate with stakeholders to define and implement data quality controls and ensure alignment with the enterprise governance framework. + Support the… more
- Coinbase (Charlotte, NC)
- …with customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...systems at site. + Execute and maintain quality system controls to ensure no critical and major market complaints.… more
- American Express (Charlotte, NC)
- …to ensure adherence to regulatory standards, policies. Technology is looking for an Analyst focused on ensuring control management is embedded in the day-to-day ... Document and project manage deliverables to completion + Categorize controls and map to risks (eg, cross-BU process- control... controls and map to risks (eg, cross-BU process- control mapping) + Experience with Risk and Control… more
- Coinbase (Charlotte, NC)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- Insight Global (Charlotte, NC)
- …* Drives and participates in design, development and implementation of future Treasury data controls * Data Control Governance - Ensuring process controls , ... working knowledge of Tableau * Strong knowledge and prior experience with Data Controls monitoring and/or Data Control governance practices * Banking or… more
- SMBC (Charlotte, NC)
- …Americas Division (AD) has been created as a partnership between Technology (AD Tech ) & Risk Management (RMDAD) departments to establish a governance and management ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and...as appropriate, consult on the design & execution of controls for EUC tools, support and/or performance of EUC… more
- US Tech Solutions (Charlotte, NC)
- …team, ensuring seamless cloud transitions, robust privileged access controls , and effective incident response. **Responsibilities:** **Privileged Access Management ... major upgrades + Strong knowledge of Active Directory and Unix/Linux access controls + Familiarity with authentication protocols (LDAP, SAML, OAuth) + Experience in… more
- Coinbase (Charlotte, NC)
- …regulatory requirements, and consistently deliver high-quality resolutions. As a Senior Analyst , Compliance TMS Quality Operations within the CX Compliance team, you ... experience in financial services, crypto, investigations, legal, or the tech industry, with a focus on AML, compliance, or...3 years of relevant experience in quality review and control framework. * Conduct investigative review and analysis in… more
- 3D Systems, Inc. (Rock Hill, SC)
- …and collections teams, ensure disciplined customer financing practices, and strengthen controls (including SOX compliance). * Partner with the CFO on high-impact ... decks, Q&A prep, and executive talking points. * Track share performance, analyst sentiment, valuation benchmarks, and peer comparisons - always knowing what the… more
