- GAF (Charlotte, NC)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... etc), and drive continuous improvement initiatives to ensure GAF specification compliance . **Essential Duties** + Strategic Leadership and Supplier Quality* Actively… more
- Wells Fargo (Charlotte, NC)
- …The team member will also assist with UAT coordination, UAT testing, and support audit related activities. Learn more about the career areas and lines of business at ... strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the… more
- Cisco (Research Triangle Park, NC)
- …number of applications are received** **Meet the Team** Join the dynamic Security and Compliance team for Cisco's XDR solution. Our team is dedicated to securing a ... will play a pivotal role in securing and ensuring compliance for the Cisco XDR platform. You will work...with SOC 2 and ISO 27001 evidence collection and audit support. + Experience with penetration testing, threat modeling,… more
- BEAT LLC (Fayetteville, NC)
- …servers, including web, email, storage, and collaboration systems, while ensuring compliance with Army IT security and performance standards. The Systems ... + Ability to monitor, troubleshoot, and optimize IT system performance in compliance with Army cybersecurity guidelines. + Familiarity with system backup strategies,… more
- Truist (Raleigh, NC)
- …& Governance:** Define and implement observability governance frameworks, ensuring compliance with regulatory requirements (eg, FFIEC, OCC, Basel III, GDPR). ... business impact. Partner with engineering, security, business unit, risk, and compliance teams to align observability initiatives with operational stability and… more
- Wells Fargo (Raleigh, NC)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... expertise within Branch Banking functional area, policies, procedures, and compliance requirements + Collaborate and consult with Branch Banking colleagues,… more
- Wells Fargo (Charlotte, NC)
- …to provide support and drive strategic initiatives for the business + Recommend compliance and risk management requirements for supported area and works with other ... + Risk & Control Mindset: Deep understanding of operational risk, compliance , and governance principles. + Analytical & Results-Oriented: Skilled at using… more
- Bank of America (Charlotte, NC)
- …of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, general ledger account maintenance, exposure ... Medallion Stamps, Exposure Reporting, General Ledger Account Maintenance, and Annual Audit Support for Private Bank depository locations. + The Information… more
- Deloitte (Charlotte, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- CVS Health (Raleigh, NC)
- …on business review and credentialing services projects and issues. + Drives the audit process including error correction and rebuttal. + Reviews audit results ... issues. + Manages operational aspects of the team (eg, budget, performance, and compliance ), and implements workforce and succession plans to meet business needs. +… more