- General Dynamics Information Technology (Morrisville, NC)
- …teams. + Develop documentation, eg, standard operating procedures (SOP), and support audit events + Develop reports on systems status and performance. **WHAT YOU'LL ... NEED TO SUCCEED:** **Education** : + Bachelor's or Master's degree , Information Systems, Cybersecurity, or other related fields. Or...NOTE: If resources do not have a relevant college degree , an additional 4 years of relevant work experience… more
- Truist (Charlotte, NC)
- …assigned function, develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. 5. For assigned function, support ... enable individuals with disabilities to perform the essential functions. 1. Bachelor's Degree or an equivalent combination of education and experience. 2. 15 years… more
- Huntington National Bank (Charlotte, NC)
- …vision is realized. + Performs other duties as assigned. Basic Qualifications: + Bachelor's degree + Minimum of 5 years of experience in Audit , Risk Management ... or Operational Risk. + In lieu of a bachelor's degree 4 additional years of segment-specific or risk related experience may be considered + Commercial Business… more
- Humana (Raleigh, NC)
- …and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role coordinates day-to-day financial operations ... staff through recruitment, training, and career growth. **Requirements** + Bachelor's degree in business, Finance, Accounting, or related field. + Minimum 5… more
- Bank of America (Charlotte, NC)
- …written and verbal communication skills; ability to interact with validation partners ( audit , MRM, and Regulators) + Expertise in data warehousing, machine learning, ... learning agility + Manages and scales capacity **Preferred Qualifications:** + Bachelor's degree in engineering, Data Science, Data Management, or Technology + Or… more
- Bank OZK (Wilmington, NC)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... support, and model the bank's values and mission. + Display a high degree of integrity, trustworthiness, and professionalism at all times. + Regularly exercise… more
- Lumen (Raleigh, NC)
- …satisfaction. + Create and maintain reports for patch compliance and system audit data. + Participate in ongoing operational projects. + Provide recommendations for ... an active DoD TOP SECRET/SCI Level clearance Preferred Qualifications: + Bachelor's degree and/or advanced degree in Electrical/Computer Engineering or Computer… more
- Truist (Winston Salem, NC)
- …individuals with disabilities to perform the essential functions. 1. Bachelor's degree in Accounting, Business, Finance or related field, or equivalent education ... + Comfortable operating in an environment with a high degree of change. + Experience in issues management (Identification,...evaluation of process, risks, and controls. + Experience in Audit and/or Exam management. + Proficiency and knowledge in… more
- Deloitte (Raleigh, NC)
- …of issues including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Overseeing complex state tax compliance ... experience in state income and franchise tax + Bachelor's degree in accounting, finance, or related field + One...the clients and industries/sectors you serve Preferred + Advanced degree such as Masters of Tax, JD, and/or LLM… more
- American Express (Charlotte, NC)
- …open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify ... drive accountability across diverse functions. **Preferred Qualifications:** + Bachelor's degree in Finance, Business, Information Systems, or related field;… more