- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... NIST, SOX, PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit principles, practices , and methodologies including risk assessment, and … more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... formulate solutions based on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk assessment, and … more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- Cardinal Health (Raleigh, NC)
- …assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and ... Senior Specialist mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures in assigned… more
- VF Corporation (Greensboro, NC)
- …VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit , in managing projects within the region. You will participate in ... the delivery of the audit service plan for the AMER region. **Let us...and subsidiaries in evaluating and suggesting improvements to business practices , processes, and control procedures. + Conducting bi-annual inventory… more
- Truist (Raleigh, NC)
- …leadership to our delivery teams as related to their optimum adoption of DevSecOps practices and framework. 2. Champion the use of DevSecOps as a strategic asset of ... each of the above capabilities. 4. Develop and recommend DevSecOps best practices . 5. Use sophisticated, analytical thought to exercise judgment and design… more
- GovCIO (Raleigh, NC)
- …and monitoring DoD and Army web application security standards and best practices . The engineer will review Army Cyber Tasking Orders (CTOs), coordinate with ... Plans for compliance with relevant security regulations, policies, and best industry practices . + Proficiency in creating and managing SIEM dashboards for security… more
- Truist (Charlotte, NC)
- …to audit , operations, process engineering or risk management 3. Professional communications and presentation skills 4. Strong relationship management skills 5. ... second line of defense program requirements and industry best practices . 2. Ensure oversight partners stay abreast of current...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... approach to sustain cross-functional partnerships. The Strategy and Planning Senior Manager provides a diverse range of analytical research, strategic and/or… more