- Truist (Raleigh, NC)
- …c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating with the following ... + 10 years' experience in strategic planning and applying industry best practices to operations (NIST, FFIEC) **Preferred Qualifications:** + Bachelor's degree in… more
- ALBEMARLE (Charlotte, NC)
- …and advisor to regional procurement and category teams on supplier risk management practices . + Collaborate with Enterprise Risk, Internal Audit , and ESG teams ... to align PRM processes with overall corporate risk management. + Support training and capability-building initiatives to elevate risk awareness and operational discipline across the Procurement organization. This job profile is intended to describe the general… more
- Truist (Greensboro, NC)
- …adherence. * Identify and mitigate operational risks, implementing internal controls and audit responses as needed. * Ensure adherence to all federal, state, and ... effectively and constructively in an organization, introducing continuous improvement practices in an organization. * Strong interpersonal, leadership and… more
- Cognizant (Raleigh, NC)
- …develop solutions for improvement + Document configurations, procedures, and best practices . + Strong knowledge of **PowerShell scripting** for automation and ... and troubleshoot issues. + Establish disaster recovery procedures and conduct security audit procedures. + **Salary and Other Compensation:** + Applications will be… more
- Truist (Winston Salem, NC)
- …and accuracy of data elements within assigned enterprise data entities. Measure and audit large volumes of varying data for quality and evaluate the business impact ... Assist with the establishment of data risk policies, standards, guidelines and best practices for the Bank regarding design and structure of control frameworks. 2.… more
- American Express (Apex, NC)
- …the data incident management process. + Collaborate with risk, compliance, and audit partners to support reviews, exams, and other oversight activities. + Contribute ... process enhancements, automation, and standardization of reporting and documentation practices . + Collaborate with Technology partners to integrate data from… more
- American Arbitration Association (Charlotte, NC)
- …performance and professional development. + Overseeing external and internal audit processes and managing related documentation. + Driving continuous improvement ... with unique exposure to multiple business sectors and conflict resolution practices . We foster growth through collaboration with experienced legal professionals and… more
- Banc of California (Durham, NC)
- …compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to identity provisioning, ... and over), ancestry, color, religious creed (including religious dress and grooming practices ), denial of Family and Medical Care Leave, disability (mental and… more
- Deloitte (Raleigh, NC)
- …assist in the management and execution of key Talent-related processes for Audit & Assurance (A&A) partners, principals and managing directors ("PPMDs"). Recruiting ... to ensure the appropriate level of consistency and sharing of best practices + Support Quality requirements including providing documentation and evidence where… more
- IBM (Research Triangle Park, NC)
- …analysis, and overall FedRAMP compliance status for senior management and audit purposes. * Process Improvement: Identify opportunities to optimize documentation ... age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. more
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