- 3M (Monroe, NC)
- …position may include direct and/or indirect physical or logical access to information , systems , technologies subjected to the regulations/compliance with US ... in suggesting and testing ideas. Develops and implements quality systems and processes of major complexity. + Demonstrated ability...1 ) uploading a resume, or 2) entering the information into the application fields directly.** **3M Global Terms… more
- Truist (Raleigh, NC)
- …are not mentioned below. Specific activities may change from time to time. 1 . Direct the engineering and deployment of significant delivery projects in accordance ... broader business objectives and priorities. 4. Apply an in-depth understanding of systems engineering and administration and a basic understanding of other IT… more
- Coinbase (Charlotte, NC)
- …you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes leading the annual and ongoing scoping, strategic ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- USAA (Charlotte, NC)
- …Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA). + **Communication & ... competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career… more
- USAA (Charlotte, NC)
- …Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA). + **Communication & ... competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career… more
- Truist (Charlotte, NC)
- …the essential functions. 1 . Bachelor's degree in Computer Science, Information Systems , Engineering or related disciplines 2. Equivalent combination of ... 24/7 technical support and ensuring smooth operation of technology systems and applications; Maintain application and business capability high availability,… more
- ITG Brands (NC)
- …while driving process improvements, including (but not limited to): + Leverage systems to drive consistent and reliable accounting results. + Prepare journal ... provide proper accounting support. + Timely and thoroughly respond to information requests, reviewing financial statements, and assisting with audits, including (but… more
- Truist (Charlotte, NC)
- …the essential functions. 1 . Bachelor's degree in Computer Science, Information Systems , Engineering or related disciplines 2. Equivalent combination of ... change from time to time. Primary Roles & Responsibilities 1 . Set strategic direction for the assigned work area...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- USAA (Charlotte, NC)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more