- Black & Veatch (Cary, NC)
- …Assesses the providers' audit reports for security-related deficiencies and required "user controls " and report any findings to the CISO and vendor management teams ... to review and evaluate the design and operational effectiveness of security-related controls + Serves as the primary liaison between the enterprise architect and… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- Bank of America (Charlotte, NC)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed.** **Apply industry PAM best… more
- WestRock Company (Mebane, NC)
- Finance Manager - Business Finance & Accounting Leader, Mebane, NC The opportunity: We are seeking a Business Finance & Accounting leader that will report to the ... Regional Sr. Finance Manager - West Cartons. This individual will be responsible...opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is… more
- American Express (Charlotte, NC)
- …+ Interview relevant stakeholders to document, understand, and assess relevant Compliance risks and controls . + Execute testing of control design and control ... or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include… more
- City National Bank (Raleigh, NC)
- …risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, strategic ... to achieve the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies are corrected. Assist… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Bank of America (Charlotte, NC)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more