- Bank of America (Charlotte, NC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory ... through instructor led sessions. + Maintain access certification documentation, audit documentation, and training materials for the access certification services… more
- CVS Health (Raleigh, NC)
- …day. **Job Purpose and Summary:** Represent CVS Health information security practices via our client facing Information Security Client Assurance function. This ... base for all information security policies, standards, procedures and practices to accurately represent CVS Health's information security posture. **Required… more
- ManpowerGroup (Charlotte, NC)
- …statements, ensuring accuracy and adherence to US GAAP. + **Financial Statement Audit ** : Coordinate and support external auditors during financial statement audits, ... providing necessary documentation and resolving audit queries. + **US GAAP Adherence** : Ensure all...GAAP Adherence** : Ensure all financial reporting and accounting practices comply with US GAAP standards. + **Data Analysis**… more
- Truist (Charlotte, NC)
- …risk management experience to ensure activities align with sound risk management practices and the Truist Risk Appetite Framework. This role provides an opportunity ... strong knowledge of the technology development lifecycle and risk management practices to ensure technology solutions adhere to Truist Policies, Standards, and… more
- Walmart (Hope Mills, NC)
- …out the following responsibilities Supports regulatory visits and prepares audit reports for management review Assists in integrating environmental considerations ... design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices and… 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
- SHI (Raleigh, NC)
- …recommendations for work practices + Author and deliver ITAM related best practice workshops and assessments to SHI staff and SHI customers. This will include ... not be limited to Foundation Value Workshops, Product Value Assessments, Audit Readiness/Response, Process Maturity Assessments and ITAM Planning Workshops + Provide… more
- Bank of America (Charlotte, NC)
- …maintenance of all US AML Feeder models as per acceptable model risk practices and defined performance parameters to meet firm's AML Risk Coverage, while maintaining ... initiatives, and critical activities in support of regulatory and audit deliverables. + Business Management & Control is responsible...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Grant Thornton (Raleigh, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more