- 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
- Truist (Charlotte, NC)
- …Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role ... are charged with providing independent current and forward looking risk view on clients within the assigned clients/prospects and portfolio. They author independent risk recommendations including, but not limited to; risk rating, compliance, underwriting. The… more
- Truist (Raleigh, NC)
- …Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; ... Deployment Strategies and Patterns including Blue/Green Deployment, Canary Releases, and Rolling Releases; Logging and Log Analytics; and Performance Monitoring and Management. + Support and enforce the use of DevOps in full-stack Mobile delivery teams as a… more
- Dentsply Sirona (Charlotte, NC)
- …and analysis of the Company's statement of cash flows. + Coordinate key audit deliverables for financial reporting with internal and external auditors to ensure ... Company compliance with SOX standards. + Assist in the preparation of quarterly and annual reports (10-Q and 10- K) and current reports (8-K) where needed. Work with various personnel and departments to collect relevant information. + Monitor the development… more
- American Express (Apex, NC)
- …+ Partner across second and third lines of defense to align controls and audit readiness + Serve as a trusted advisor to business and technology stakeholders, ... helping them implement privacy requirements + Work with partners in the Global Privacy Center of Excellence to facilitate enterprise-wide privacy risk management in alignment with organizational best practices + Provide guidance in managing privacy risk to… more
- Wolters Kluwer (Raleigh, NC)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... departments, federal and state government agencies, universities and libraries. Today, the tax and accounting profession is changing and the regulatory landscape is becoming increasingly complex, making it harder to ensure accuracy and effectiveness for… more
- Truist (Charlotte, NC)
- …including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory examinations and address respective ... requests. 7. Identify, recruit, maintain, and manage quantitative talent; delegate effectively to resolve organizational requirements **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill… more
- Citigroup (Charlotte, NC)
- …and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit Issues * Identify areas for improvement across the process and maintain ... continuous improvement mind-set * The position will require both individual analytical work as well as partnership across teams to identify solutions to business inquiries in a timely manner and own the implementation / execution steps to autonomously drive… more
- Citigroup (Charlotte, NC)
- …and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit Issues * Identify areas for improvement across the process and maintain ... continuous improvement mind-set * The position will require both individual analytical work as well as partnership across teams to identify solutions to business inquiries in a timely manner and own the implementation / execution steps to autonomously drive… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …options, and financial literacy across the university community. + Maintain audit -ready documentation and contribute to preparation for state, federal, and ... institutional audits or program reviews. + Assist with strategic planning, policy development, and implementation of process improvements to enhance service delivery and operational effectiveness. Minimum Experience / Education: + Bachelor's degree and three… more