- Deloitte (Charlotte, NC)
- …Business Tax Services (Federal tax) practice! What You'll Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be part of ... technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize… more
- Vanguard (Charlotte, NC)
- …and recommendations for remediation. Communicates findings to business partners and senior compliance leadership. + Provides compliance guidance and advisory support ... Serves as a subject matter expert and liaison to regulatory agencies, internal audit , and risk partners. Supports regulatory exams and inquiries with timely and… more
- USAA (Charlotte, NC)
- …Threat Fusion & Emulation (CTFE) Team is seeking Cyber Threat Intelligence Senior Engineer to operate and maintain USAA's Cyber Threat Intelligence infrastructure ... architecture, methods, and controls required to meet security, compliance, and audit requirements. + Familiarity with cloud and emergent technologies such as:… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret clearance to plan and coordinate IT security programs and ... recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action… more
- Truist (Charlotte, NC)
- …client remediation projects for consumer deposits. Work with internal and external audit teams providing information required to resolve the inquiry and lead efforts ... to resolve any audit or exam findings 5. Utilize understanding of the business line's operations, products/services, systems, and the associated risks/controls and… more
- CVS Health (Raleigh, NC)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual control review, ... and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project… more
- Huntington National Bank (Charlotte, NC)
- …not limited to, investigating control gaps, preparing management presentations, assisting in audit and regulatory exam requests, and participating in projects. + As ... of experience in of experience in Risk Management activities, Operational Risk, Audit , or Compliance Preferred Qualifications: + Strong independent work ethic with… more
- US Bank (Charlotte, NC)
- …levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective risk ... and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and awareness items to… more
- Ally (Raleigh, NC)
- …scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require the ability to ... risk register. **The Skills You Bring** * 3+ years of experience in IT Audit , IT Risk Management, or Information Security required. * Bachelor's degree required , in… more
- American Express (Charlotte, NC)
- …incidents, performing root-cause-analysis of data incidents and driving remediation of audit and regulatory feedback. + Develop advanced knowledge on the Enterprise ... Data Management Operating Policy in order to support Data Governance & Management in the execution of their role. + Responsible for holistic platform data quality monitoring, including but not limited to key reports. + Assist in the identification of data… more