- Truist (Wilson, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... across our mainframes including identity management, certificate administration, encryption controls within our mainframe environment. This role is critical in… more
- Truist (Winston Salem, NC)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior ... interview results via narratives, flowcharts and process maps for complex business processes. 2. Analyze process documentation to evaluate design effectiveness and… more
- NetApp (Morrisville, NC)
- …Workplace Experience (WX) team, provides essential services in supporting the Business for all the Corporate Real Estate, Facility Operations, Infrastructure ... Maintenance and Business Services of the workplace. **Job Location:** Based in...Based in Research Triangle Park, North Carolina, the Facility Manager has responsibilities for the ~800,000 ft.2 facility. **Job… more
- Truist (Charlotte, NC)
- …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up ... simulate real-world adversarial tactics, techniques, and procedures (TTPs), evaluate control effectiveness, and recommend enhancements that align with enterprise… more
- TD Bank (Charlotte, NC)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business :** Risk Management **Pay Detail:** $110,000 - $160,000 USD TD is committed to ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Travelers Insurance Company (Charlotte, NC)
- …risk and determining appropriate pricing for insurance products. The Business Insurance Underwriting Professional Development Internship Program provides students ... role. **What Will You Do?** + Within your assigned business unit, each intern will be given a designated...course of this program at the discretion of your manager . You may work independently or with other interns… more
- Truist (Charlotte, NC)
- …generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on ... **Provide informed accounting advice and oversight** 1. Serve as an effective business partner and informed advisor in collaborating across the organization in… more
- Truist (Charlotte, NC)
- …to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining and ... key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of...documenting business process inventory, including process maps with … more
- Southern States Cooperative, Inc (Statesville, NC)
- …dimensions, liquid measurements and calibrations + Computer literacy to utilize and operate business and process control systems + Attention to detail + Able ... and comply with state and federal regulations. Ensure automated process control systems are fully utilized. Continuously communicate production and delivery… more
- Truist (Charlotte, NC)
- …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more