- Raymond James Financial, Inc. (Raleigh, NC)
- …investigate and resolve observations and ensure the integrity of reporting practices . **Licenses/Certifications:** + **SIE required** (prior to start), provided that ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
- Truist (Wilson, NC)
- …of the identity management and access control functions as described by industry best practices such as NIST and CRI. The manager will collaborate across IA, ... other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from...management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and… 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 ... experience + Expert knowledge of IT security and risk disciplines and practices **Preferred Qualifications** **:** + Experience leading assessments of audit … more
- Bank of America (Charlotte, NC)
- …and make an impact. Join us! **Job Description:** We are seeking a senior-level manager who will serve as the Cyber Incident Response & Management Co-Lead. This role ... Lifecyle. The role requires regular engagement with risk partners, across compliance, Audit and Regulatory engagement teams. The associate is required to closely… more
- Truist (Raleigh, NC)
- …Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; ... DevOps Center for Enablement (C4E) to ensure that any centralized DevOps tools or practices are followed, and to share information about any team specific tools or … 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 ... commentary, and recommendations based on overall strategy and industry best practices . **The Non-Model/End-User-Computing Tool (EUC) Risk Management - QA/QC role… 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 ... team. The successful candidate will have a strong background in IT Audit , regulatory assurance testing, and control effectiveness testing. You will be responsible… more
- Manulife (Charlotte, NC)
- …and promoting high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory ... and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues arising in… more
- Cardinal Health (Raleigh, NC)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... Engagement Oversight - Ensure effectiveness and structure in regulatory engagement practices , including responses out of the impacted ECF group; 10. Training… more
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