- Bank of America (Charlotte, NC)
- …partners to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and ... lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure...GRM. + Oversee and manage GRM's data commitments to internal and external parties, monitor progress and escalate execution… more
- Lincoln Financial (Raleigh, NC)
- …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + ... understanding of AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information … more
- TEKsystems (Raleigh, NC)
- …matter expert and primary point of contact for all Department of Health audit calls, while also supporting and coaching team members to deliver exceptional service. ... of excellence and accountability. * Serve as the liaison between internal departments and external customers, ensuring clear and professional communication. *… more
- ITG Brands (NC)
- …experience in assurance, risk, and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + ... + Certified Public Accountant (CPA) + Professional certification in risk, internal controls, and/or audit **Work Environment and Physical Demand**… more
- Comerica (Charlotte, NC)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively identify… more
- Black & Veatch (Cary, NC)
- …be as successful as possible. Functions in this group include Digital & Information Technology , Global Finance, Global Human Resources, Legal, Risk Management, ... projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and...discretion, job performance and work assignments. **Salary Plan** ITS: Information Technology Service **Job Grade** 007 Black… more
- Ally (Raleigh, NC)
- **General information ** **Ref #** 19822 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... its impact in the real world, our team is relentless in finding new ways technology can help make experiences better and help people. We are problem solvers, we… more
- Bank of America (Charlotte, NC)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
- Huntington National Bank (Charlotte, NC)
- …that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and ... as a trusted advisor to our stakeholders. + Lead the design and enablement of technology and processes upon which the data rules are enforced. + Lead the creation… more
- CVS Health (Raleigh, NC)
- …and compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday ... an experienced and agile **Workday Security Configuration Lead** to join our Technology team. The ideal candidate will possess a combination of functional and… more