- 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 ... control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office and AD… more
- GovCIO (Raleigh, NC)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development platform, to include… more
- USAA (Charlotte, NC)
- …inquiries and periodic exams from internal control partners (eg legal, compliance, audit , risk). + Guides and assists process owners in the identification, ... may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of...by upholding the highest standards and ensuring that our corporate business activities and individual employee conduct reflect good… more
- Regions Bank (Charlotte, NC)
- …quality and have been appropriately vetted by governing teams (legal, compliance, audit , security, etc.) + Helps create and ensures adherence to release governance ... standards related to the Digital Agile Release Train + Ensures digital adherence to corporate governance standards + Performs as a change agent and servant leader by… more
- Oracle (Raleigh, NC)
- …have to manipulate their testing documents via formulas, or formatting, to match the audit to test. A Configuration Test Analyst is expected to manage and own their ... to travel up to 20% as needed + Work in accordance with corporate and organizational security policies and procedures, understand personal role in safeguarding … more
- Oracle (Raleigh, NC)
- …& associations, etc. Partnership with Oracle Lines of Business and external audit regulatory bodies to ensure physical security compliance with diverse auditory ... crisis management as it relates to physical security at corporate level. A working knowledge of various security technology...verbal format at all levels up to and including Corporate Executive leadership. Adept at customer service skills. Must… more
- Oracle (Raleigh, NC)
- …complex data sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity, and other pertinent data health ... needed and allowed by local regulations * Work in accordance with corporate and organizational security policies and procedures, understand personal role in… more
- Bowman (Raleigh, NC)
- …policies and procedures. + Act as a liaison between operations and many corporate accounting functions including but not limited to accounts payable, payroll, etc. + ... to collections and accounts receivables issues. + Assist with annual financial audit preparation as needed. + Maintain petty cash account reconciliation and daily… more
- USAA (Charlotte, NC)
- …of a degree. + 4 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or niche technical fields directly ... may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of...by upholding the highest standards and ensuring that our corporate business activities and individual employee conduct reflect good… more
- Elevance Health (Winston Salem, NC)
- …planning, budgeting, forecasting, and capital allocation. + Participate in corporate strategy discussions, mergers and acquisitions, and major investment decisions. ... + Ensure compliance with all financial regulations, accounting standards, and audit requirements. + Present accurate and timely financial statements, analyses, and… more