- The Hertz Corporation (Raleigh, NC)
- A Day in the Life: The IAM Senior Engineer will be responsible for the service design, build and documentation all key elements of Hertz Customer IAM and Certificate ... infrastructure of Hertz. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- TD Bank (Charlotte, NC)
- …management** + **Monitor changes in applicable laws and regulations and advise senior management on potential impacts and required actions** + **Conduct periodic ... and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ability to thrive in a dynamic… more
- Bank of America (Charlotte, NC)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... quality, process improvement, business continuity, or communication. Consults with senior management in evaluating current methods and developing strategies to… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- Grant Thornton (Charlotte, NC)
- …tailored solutions aligned with evolving SALT requirements. You'll collaborate with senior team members and contribute to internal and external communications on ... and analysis on SALT topics under the guidance of senior team members and staying updated on industry trends...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Coinbase (Charlotte, NC)
- …while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while ... mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and… more
- CVS Health (Raleigh, NC)
- …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation,...the ability to present to both technical teams and senior leadership + Strong interpersonal skills with the ability… more
- NetApp (Morrisville, NC)
- …compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data lifecycle managementPartner with data ... compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data lifecycle management. **Job Requirements**… more
- Prime Therapeutics (Raleigh, NC)
- …Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance Guarantee Analyst is responsible for collaborating with Client ... Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client performance requirements.… more
- GovCIO (Raleigh, NC)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW...response. + Participation in SW Assurance reviews for application audit log validation. + Ability to review and evaluate… more