- 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
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team and support the implementation and maturity of...Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and… more
- HNTB (Charlotte, NC)
- …our team of employee-owners. You'll be part of a dedicated project controls team supporting aviation, transit, and roadway/bridge projects throughout the Carolinas ... forecasts as provided by project team. Supports Senior Cost Analyst in performing cost risk assessments. + Performs other...relevant experience **What We Prefer:** + AACE Certified Cost Technician (CCT) or equivalent + Experience working as a… more
- Lowe's (Charlotte, NC)
- …the relevant SOX controls . + Conduct IT process walkthroughs to ensure control objectives are met and sufficient coverage is maintained. + Develop written ... apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst , Information Security Compliance, you will play a critical role in safeguarding… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... Senior Data Analyst (CFO Data Management - Counterparty) Charlotte, North...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- US Tech Solutions (Charlotte, NC)
- …on an as needed basis.** **Job summary:** + _The Inventory Optimization Analyst position for Transmission and/or Distribution is responsible for the collaborative ... objectives and lead cross-functional process improvement teams. + The analyst must be a student of both the Supply...and be well versed in the Client Energy Inventory Control Policy and Client Energy M&S Guidelines. **Responsibilities and… more
- SMBC (Charlotte, NC)
- …of this expansion, we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. The ... senior Business Analyst will play a pivotal role and will be...technical concepts, and ability to easily explain/translate/synthesize them for Tech team. + Knowledge of project management frameworks including… more
- Lowe's (Charlotte, NC)
- **Your Impact** The Third-Party Risk Senior Analyst is responsible for leading the assessment, monitoring, and mitigation of risks associated with the organization's ... + Identify gaps and work with internal stakeholders and vendors to remediate control deficiencies. + **Report on Risk Metrics** + Create dashboards and reports to… 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...2 years of relevant experience in quality review and control framework. * Conduct investigative review and analysis in… more
