- Coinbase (Charlotte, NC)
- …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 resourcing, to ... 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
- Bank of America (Charlotte, NC)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Supervisor Data-Quality--DQ--Audit-Team\_25034615- 2 ) **Job Description:** At ... member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and...and accuracy of data from point of origin to systems of record, through business use (eg reporting) by… more
- Truist (Charlotte, NC)
- …essential functions. 1. Bachelor's degree in Computer Science, Information Systems , Engineering or related disciplines 2 . Equivalent combination of advanced ... 24/7 technical support and ensuring smooth operation of technology systems and applications; Maintain application and business capability high availability,… more
- Truist (Charlotte, NC)
- …essential functions. 1. Bachelor's degree in Computer Science, Information Systems , Engineering or related disciplines 2 . Equivalent combination of advanced ... in the development of an enterprise strategic IT plan. 2 . Develop and lead a high-performing team, fostering a...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- KBR (Camp Lejeune, NC)
- …Combat Support Systems Marine Corps (GCSS-MC), and Marine Corps Preposition Information Center (MCPIC) data to ensure that equipment is ready for delivery to ... process quality improvement methods. + Green/Yellow Belt training. + ISO Lead Auditor certification. KBR Benefits KBR offers a selection of competitive lifestyle… more