- Oracle (Raleigh, NC)
- …resilient, scalable, and intelligent monitoring and incident response across our global corporate estate and data centers. We are seeking a talented Technical ... + Serve as escalation and risk lead for security monitoring, audit findings, and significant operational incidents. **KEY RESPONSIBILITIES:** + Develop, communicate,… more
- Ally (Raleigh, NC)
- …successful project completion. The successful candidate will have experience in IT Audit , IT Risk Management, or Information Security. The position will require the ... monitoring. **The Skills You Bring** * 5+ years of experience in IT Audit , IT Risk Management, or Information Security required. * Bachelor's degree required. *… more
- Truist (Charlotte, NC)
- …coordinate with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and Business Unit Risk teams ... with Business Unit Risk teams. * Act as a liaison with Audit , Enterprise Regulatory Relations, Compliance, and Risk Management functions. **For this opportunity,… more
- SMBC (Charlotte, NC)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... Lake and SQL environments. + Maintain comprehensive data lineage, metadata, and audit trails using Azure Purview or custom frameworks. + Collaborate with governance… more
- Marriott (Charlotte, NC)
- …security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support unit infrastructure (servers, switches, ... backups and routine preventative maintenance. * Provide project support for corporate , regional and property initiatives. Project Management * Execute IT Hotel… more
- Grant Thornton (Charlotte, NC)
- …tax technical matters, for example: Accounting for Income Taxes (ASC 740), corporate consolidated returns, partnership returns + Experience with tax technology such ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- JB Hunt Transport (Rural Hall, NC)
- …to ensure fleet/carrier and equipment coverage is seamless * Train on and audit all processes and procedures needed to execute the day-to-day operations while ... and profitable operation * Assist in the creation of an annual budget, audit current year performance of actual versus budgeted expenses, and provide feedback to… more
- Truist (Charlotte, NC)
- …3. Fifteen years of experience in a financial institution (or large corporate equivalent) with emphasis on risk management or equivalent work experience 4. ... (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic… more
- Coinbase (Charlotte, NC)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...assessments: Execute technical risk assessments across our production and corporate environments, enabling the team to communicate risk in… more
- BJs Wholesale Club (Cary, NC)
- …of business. + Execute company directives with precision: Follow and implement corporate merchandising plans, resets, and sales initiatives on time and in full, ... inventory stored in steel reserves during the overnight shift. + Promote audit readiness and compliance: Confirm all required documentation and safety processes are… more