- NetApp (Morrisville, NC)
- …in multi-cloud environments (AWS, Azure, GCP, and OCI) * Strong understanding of audit and compliance requirements (SOX, ISO 27001, SOC, NIST, CIS, GDPR, ... technologies. * Implement and maintain IAM technologies and standards, ensuring compliance with policies and regulatory requirements * Collaborate with stakeholders… more
- Bank of America (Charlotte, NC)
- …is responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. ... as a key point of contact for all topics related to data compliance , and manages operational elements of the (Enterprise Data Strategy Governance and Operations… more
- IBM (Research Triangle Park, NC)
- …processes, business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider ... Workplace standards through all aspects of design. Ensure LEED and WELL compliance in appropriate design projects. Integrate all pillars within the geography into… more
- US Bank (Charlotte, NC)
- …Highlights_** + Partners with leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/ Compliance / Audit competencies + Strong leadership and management skills… more
- US Bank (Charlotte, NC)
- …**Job Description** **_Position Highlights_** + Partners with Structured Finance, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/ Compliance / Audit competencies + Strong analytical, process facilitation… more
- Vontier (Raleigh, NC)
- …foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and ... in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved in a broad...limited to): + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act ("SOX") including participating in… more
- Regions Bank (Charlotte, NC)
- …eligible. **Requirements** + Bachelor's degree and ten (10) years experience in compliance , quality assurance/control, audit or other related compliance ... the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or...analysts and typically reports directly to the Business Unit Compliance Group Manager, the Head of a Division or… more
- Deloitte (Charlotte, NC)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Cherry Bekaert (Raleigh, NC)
- …is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our government audit strength and ... You'll be responsible for leading a team that provides audit and consulting services to governmental entities in the...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- SolomonEdwards (Raleigh, NC)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more