- Black & Veatch (Cary, NC)
- …that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report ... infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and operational… more
- Regions Bank (Charlotte, NC)
- …and three (3) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or ... and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or… more
- Regions Bank (Charlotte, NC)
- …and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or ... and eleven (11) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business… more
- Truist (Charlotte, NC)
- …essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to container image ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… 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 ... offering the position. Truist offers medical, dental, vision, life insurance , disability, accidental death and dismemberment, tax-preferred savings accounts, and… more
- Bank of America (Charlotte, NC)
- …for monitoring the completeness and accuracy associated with the firms Deposit Insurance determination and associated compliance to FDIC 370. Bank of America, NA ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
- Comerica (Charlotte, NC)
- …degree a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the Financial industry + 10 years of ... experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including but not limited to operational, regulatory,… more
- Cypress Creek Renewables (Durham, NC)
- …and develop and implement remediation plans. + Lead NERC CIP audits and manage audit responses to ensure successful outcomes. + Stay current with NERC CIP standards, ... and requirements. + Experience leading NERC CIP audits and managing audit responses. + Ability to effectively communicate and collaborate with cross-functional… more
- Truist (Charlotte, NC)
- …issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 8. Support the ... training or experience. 2. 6+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale 3. 4+ years… more
- ITG Brands (NC)
- …and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting or assurance ... Accountant (CPA) + Professional certification in risk, internal controls, and/or audit **Work Environment and Physical Demand** + Requires light physical effort.… more