- 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
- Ralliant (Raleigh, NC)
- …(Brazil, Canada, Mexico, and US) + Define strategy, in coordination with the Sr. Manager Global Audit , Tax and Compliance, to ensure the payroll end-to-end ... to ensure within defined thresholds, while adhering to all audit requirements, payroll calendars and payment timelines. + Define...strategy in partnership with the Sr. Global Payroll Systems Manager to confirm data provided through integration… more
- Bank of America (Charlotte, NC)
- …validation of evidence to support risk mitigation for all GIS related Audit , Compliance, Ops Risk, Regulatory and/or GIS identified risks, issues, control ... timely to ad hoc inquiries from Risk and Internal Audit . The candidate will be expected to manage a...Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation… more
- ManpowerGroup (Charlotte, NC)
- …escalate issues, demonstrate excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed for tax provisions at ... timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and...and account reconciliations. + Work in concert with Payroll Manager to ensure payroll is processed in a timely… more
- Bank of America (Charlotte, NC)
- …assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track, and report issues and control improvements for remediation. ... standards + Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements optimized… more
- Bank of America (Charlotte, NC)
- …Champion: Creates an inclusive team where members are treated fairly and respectfully. + Manager of Process & Data : Demonstrates and expects process knowledge, ... convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification, escalation and resolution of potential… more
- Bank of America (Charlotte, NC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... that iteratively support long term PAM modernization and transformation (covers Process, Data and Technology aspects). + Engage with Product Managers and Senior… more
- Bank of America (Charlotte, NC)
- …documents, data templates, meeting materials, and responses to internal/external audit or regulatory requests * Collaborates with stakeholders to ensure business ... control processes within the LOB or ECF by evaluating data to help identify, track, and report issues and...related field or equivalent experience * Prior experience with audit or compliance * Intermediate Excel skills (vlookups and… more
- Market My Market (Charlotte, NC)
- …+ Prepare detailed reports on specialized metrics + Analyze and interpret data to identify opportunities for improvement + Monitor performance of specialized tactics ... across client accounts + Provide insights and recommendations based on data analysis + Document successful implementations for case studies Core Specializations:… more
- Bank of America (Charlotte, NC)
- …risk management effort. This role focuses on the development of operations/ data management policies, strategies and operational guidelines for the organization's ... models. May report to either Quant Operations Exec or Quantitative Operations Manager . **Line of Business Job Description:** About Sanctions Screening Center of… more