- Applied Research Associates, Inc. (Raleigh, NC)
- …and operational procedures to ensure compliance, efficiency, and alignment with corporate , contract and government requirements. + Advise Senior Management Official ... team. + Prepare leadership briefings, reports, and metrics on security posture, audit outcomes, and program performance. **NISPOM and DCSA Oversight** + Manage all… more
- Ally (Raleigh, NC)
- …line of business (eg, testing and monitoring, financial controls/SOX, or audit ), preferably in financial services or similar industry. * Demonstrated knowledge ... and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal… 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 ... governance standards, regulatory requirements, and financial controls. + Support audit and compliance activities related to portfolio delivery. People Leadership… more
- Ally (Raleigh, NC)
- …and cloud infrastructure * Help track and document security events to meet audit and legal requirements * Participate in SOC processes such as incident response, ... and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal… more
- Banc of California (Durham, NC)
- …WE WIN(R) **THE OPPORTUNITY** Under the direction of the Corporate Application Support management, the Application Access Provisioning Specialist administers ... + Participates in application security audits by providing artifacts in response to audit request. + Participates in bank acquisition projects as required. + Treat… more
- Electric Power Research Institute (Charlotte, NC)
- **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance...plus. + Willingness to travel (up to 25%) to corporate locations. The salary range for this position is… more
- Capital One (Charlotte, NC)
- Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to lead professional internal auditing… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our ... within the Digital, Technology and Operations team. This position will support audit coverage of Corporate and Commercial Banking back-office functions, focusing… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily ... responsible for planning and conducting audit engagements, individually or as part of a team....Prior experience in the following areas is highly preferred: corporate real estate and procurement; marketing, analytics and customer… more
