- Grant Thornton (Charlotte, NC)
- …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, or a related… more
- Highmark Health (Raleigh, NC)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... test administration **EDUCATION** **Required** + Bachelor's Degree in Accounting, Finance , Business Administration/Management, Information Technology , Pre-Law, or… more
- Grant Thornton (Charlotte, NC)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, or a related… more
- Regions Bank (Charlotte, NC)
- …compiling requested information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to ensure that ... is not eligible for overtime pay. **Requirements** + Bachelor's degree in Business, Finance , Engineering, Quantitative, Risk or related field and five (5) years… more
- Regions Bank (Charlotte, NC)
- …the strengths and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that exposures ... is not eligible for overtime pay. **Requirements** + Bachelor's degree in Business, Finance , Engineering, Quantitative, Risk or related field and three (3) years… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the ... to gain a granular and strategic understanding of processes, policies, and control activities within scope, ensuring these are documented in a systematic manner.… more
- Black & Veatch (Cary, NC)
- …Functions in this group include Digital & Information Technology , Global Finance , Global Human Resources, Legal, Risk Management, and Government Affairs and ... **CMMC Risk & Compliance Manager** Date: Sep 5, 2025...Plan (SSP), Plan of action & Milestones (POA&M), and control implementation guidelines. + Work cross-functionally with D&IT team… more
- Truist (Winston Salem, NC)
- …teammates across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... management (Identification, Remediation Planning, Management and Closure). + Experience with Risk Control Self-Assessment to include documentation and evaluation… more
- Deloitte (Raleigh, NC)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls, or related ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- First Horizon Bank (Charlotte, NC)
- …with regulators during examinations and provide challenge documentation. + Work with technology teams to enhance third-party risk management systems. + Engage ... third-party risks and trends. **Education and Certifications** + Bachelor's degree in business, finance , risk management or related field **OR** 7+ years of… more