- Ally (Raleigh, NC)
- …enhancing their impact and effectiveness. Compliance & Security: Maintain an audit -ready posture by designing automated processes that ensure robust controls for ... security, compliance, and audit requirements. Continuous Learning & Innovation: Stay informed about...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... skills * Considerable knowledge of compliance risk management concepts * Professional experience in compliance or financial services Quality Assurance, audit… more
- Ally (Raleigh, NC)
- …* Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed in respect to ... that all incidents are recorded and tracked to meet audit and legal requirements where necessary. * Function as...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- Deloitte (Raleigh, NC)
- …building a relationship as a trusted tax adviser - the "go-to" tax professional . You will collaborate daily as part of high-performing teams, developing solutions to ... and drafting technical memos and opinions. + Assisting with audit defense including preparation of responses and drafting issue...with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the… more
- USAA (Charlotte, NC)
- …of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and evidence tracking ... our career path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits, visit our benefits… more
- Cognizant (Raleigh, NC)
- …PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective ... experience in cybersecurity practices, including system hardening, access control, and audit logging. + Experience with firewall rule and policy compliance,… more
- Under Armour, Inc. (Smithfield, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... appreciate the power of a team + Opportunities for professional development and advancement Learn more about our benefits… more
- Meta (Raleigh, NC)
- …design, ISCE, construction, and facility operations teams to ensure operational readiness 9. Audit Quality activities of vendor and project team staff as often and ... verify effective implementation of corrective and preventive actions for Vendor Audit & Execution non-conformances and quality issues, in coordination with sourcing… more
- Microsoft Corporation (Raleigh, NC)
- …of risk assessments, approvals, and mitigation strategies to support audit readiness and compliance. + **Stakeholder Engagement:** Collaborate with product ... Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society… more
- Truist (Greenville, NC)
- …and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings ... and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that… more