- USAA (Charlotte, NC)
- …are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. + Supports cross-functional ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Datavant (Raleigh, NC)
- …and individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **What You Will Do** + ... requests, including (but not limited to) architectural feedback, vulnerability remediation, compliance control implementation, etc. + Be fearless in security control… more
- Bank of America (Charlotte, NC)
- …is responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. ... as a key point of contact for all topics related to data compliance , and manages operational elements of the (Enterprise Data Strategy Governance and Operations… more
- Robert Half Management Resources (Charlotte, NC)
- …Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit , SOX, or risk + Big 4 experience strongly preferred + CPA, CIA, ... process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud...& internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation, and remediation skills… more
- Coinbase (Charlotte, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more
- Grant Thornton (Charlotte, NC)
- …management, and practice development. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their ... + Managing large-scale security assessments, maturity roadmaps, and regulatory compliance engagements. + Leading and mentoring multidisciplinary teams across… more
- Truist (Charlotte, NC)
- …procedures, and risk /control documentation. Manage and provide support for open risk , audit , and regulatory issues. Draft materials to senior leadership ... W analysis processes including projects/initiatives with potential Regulation W compliance and reporting impacts. Provide training and guidance to subordinates… more
- ENFRA (Charlotte, NC)
- … compliance with OSHA regulations and Company expectations. + Ensure all IH risk is addressed where applicable. + Implement audit and assessment program; ... HSE systems. + Knowledgeable in the fundamentals of safety management, risk assessments and reduction, industrial hygiene, loss prevention, ergonomics and… more
- VF Corporation (Greensboro, NC)
- …and information requests from state revenue departments. + Develop strategies to mitigate risk and ensure compliance in evolving state tax environments. **What ... is responsible for leading and managing all aspects of state tax compliance , planning, and controversy, including income tax, indirect tax, and regulatory disputes.… more
- Cognizant (Raleigh, NC)
- …scripting, XML, JSON, REST APIs, and data management** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + ... and Billing systems** . + Lead enterprise-level **contract governance and risk management strategies** . **Implementation & Technical Leadership** + Oversee the… more