- Bank of America (Charlotte, NC)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... at least 3 years of relevant experience. (Previous information technology/security audit /assessment experience is a plus.). + Previous security audit /assessment… more
- Datavant (Raleigh, NC)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...and audit trails. + Design and embed audit readiness into product workflows, ensuring all activities are… more
- MetLife (Cary, NC)
- …Owner. The ideal candidate will possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk. ... Owner for OpenPages features and risk workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk.)… more
- Wells Fargo (Charlotte, NC)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... (CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process automated controls at...Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to… more
- Datavant (Raleigh, NC)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP, ... SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... (Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Truist (Charlotte, NC)
- …Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a ... change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the...and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned… more
- Carrington (Raleigh, NC)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Highmark Health (Raleigh, NC)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- SMBC (Charlotte, NC)
- …and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and support team ... focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +...discipline). + 3-5 years of business experience in finance, audit , risk, compliance, or regulatory management in banking /… more