- Bank of America (Charlotte, NC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... manner. + Collaborate with stakeholders to develop PAM requirements that iteratively support long term PAM modernization and transformation (covers Process, Data and… more
- Truist (Charlotte, NC)
- …and timelines prior to issue closure. The Issues Assurance Officer will also support the completion of the issue closure package, outlining the artifacts and risk ... to issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 8. Support the… more
- Grant Thornton (Charlotte, NC)
- …by offering a career path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think being different makes us ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize… more
- Grant Thornton (Charlotte, NC)
- …by offering a career path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think being different makes us ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize… more
- Grant Thornton (Charlotte, NC)
- …by offering a career path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think being different makes us ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize… more
- Cherry Bekaert (Charlotte, NC)
- …role will involve developing NFP industry expertise and the professionals who support nonprofit clients. While the role will leverage your management, business ... States. Limited travel should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for nonprofit… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Location:** On site as described in posting. **SUMMARY** Support the Credit Loss Analytics team with Economic Capital (EC) modeling processes. ... capital estimates. Maintain documentation of model parameters, and simulation settings for audit and reproducibility. + Analyze EC model results to identify key… more
- Coinbase (Raleigh, NC)
- …be doing (ie. job duties):* * Lead Security and IT initiatives as 2LoD to support the IAM roadmap and advance program maturity * Assist with scoping of IT systems ... and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control… more
- Wells Fargo (Charlotte, NC)
- …regulatory requirements (eg, GDPR, HIPAA, GLBA), and industry best practices. * Support internal and external audits related to third-party risk management. * ... equivalent experience) * Knowledge and understanding of information security management, audit , compliance, and risk * Experience with third-party risk assessment… more
- Carrier (Charlotte, NC)
- …follow Carrier on social media at @Carrier. **Purpose** Leads team to support the Climate Solutions Americas segment, streamline internal control and ensure strong ... . Manage, oversee and report on internal and external audit activities . Oversee, track and report issues, closures,...business drivers, risks, and opportunities . Provide oversight and support for IT system projects to ensure Carrier's standard… more