- Adecco US, Inc. (Cary, NC)
- …experience in the Information Technology / Information Security area or in IT Audit , preferably in the financial industry; ideally combined with experience in ... and get your foot in the door with a financial industry. If **Information Security Analyst** sounds like something...ISO27001) and knowledge of the regulatory environment in the financial sector (eg, KAIT, BAIT, ESMA cloud guidelines) **What's… more
- Truist (Raleigh, NC)
- …Regulatory Knowledge:** In-depth understanding of compliance in regulated industries (eg, financial services, healthcare). Experience working with audit and risk ... in observability, monitoring, or infrastructure resilience roles within regulated financial services or banking environments. Proven track record of designing… more
- PNC (Charlotte, NC)
- …As part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial , and customer experience results of ... assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following paid time… more
- Lowe's (Mooresville, NC)
- …fostering a high-performing, collaborative team environment that supports the company's financial and compliance goals. **What you will do** + Regularly engage ... leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of… more
- EverBank (Charlotte, NC)
- …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on ... problems of diverse scope performing complex financial , operational and integrated audits of the company's operations using the organization's risk based internal… more
- SMBC (Charlotte, NC)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based...a large global team supporting wholesale lending at large financial Institution + Knowledge of wholesale loan (syndicated /… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …provide site representation for regulatory surveillance program. JOB RESPONSIBILITIES: Financial : Provide support in resource planning, allocation and manage within ... Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for audit reports… more
- TD Bank (Charlotte, NC)
- …Legal), and AMCB Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related ... + Drives timely, effective, and efficient resolution of regulatory, audit , compliance, and self ID findings + Actively identifies...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more