- Truist (Charlotte, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic ... business and financial planning experience 4. Experience with audit processes and techniques 5. Master's degree in Business Administration (MBA) or advanced degree… more
- Truist (Charlotte, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Coinbase (Charlotte, NC)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Truist (Raleigh, NC)
- …the entire software portfolio. + Risk Management - Experience in managing different audit requirements for compliance and remediating any audit issues that may ... strong formal presentation skills + Possesses great technical documentation skills ** General Description of Available Benefits for Eligible Employees of Truist… more
- Coinbase (Charlotte, NC)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...Job Candidates and Applicants* Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- Trane Technologies (Davidson, NC)
- …revenue controls to ensure proper revenue recognition** + **Assist in preparation of audit committee material** + **Assist with the preparation and review of annual ... address accounting issues and assist in the review and audit of SEC filings and the annual report** +...required** + **Strong analytical and critical thinking skills** + ** General knowledge of generally accepted accounting principles is required**… more
- Coinbase (Charlotte, NC)
- …compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and engineering teams across ... for in you (ie. job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams * Deep expertise across… more
- Sedgwick (Raleigh, NC)
- …users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy standards. ... of Performance Monitoring applications & concepts + Knowledge of audit and compliance + Knowledge of various operating systems...contained in this document are intended to describe the general nature and level of work being performed by… more
- Truist (Charlotte, NC)
- …to implement test cases, analyzes results, and documents findings in an audit -ready manner. The analyst collaborates with stakeholders to review results and ... appropriate. 6. Document results and observations in a clear, detailed, and audit -ready manner. 7. Engage with stakeholders to review results and communicate… more
- Truist (Charlotte, NC)
- …evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. 10. Negotiate positive ... - R, Matlab, etc.) 6. Excellent analytical, quantitative, and research skills ** General Description of Available Benefits for Eligible Employees of Truist Financial… more