- TD Bank (Charlotte, NC)
- …the design and Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit , or ... environment and related implications to identity management, security and audit compliance. **Customer Accountabilities:** + Supports and performs data analysis… more
- American Express (Charlotte, NC)
- …preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting ... in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying...or more years of experience in M&T, risk management, audit or other relevant role in the financial services,… more
- Ally (Raleigh, NC)
- …will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This ... be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX, NIST 800-53,… more
- Wells Fargo (Charlotte, NC)
- …Governance:** Monitor and correct misconfigurations in Windows Server Organizational Units. + ** Audit & Compliance:** Remediate audit findings related to OS and ... on GPO initiatives aligned with the engineering roadmap. + **Business Consultation:** Advise internal teams on GPO solutions for applications such as IIS, SQL NDM,… 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
- Amazon (Charlotte, NC)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are accurate… more
- CBRE (Raleigh, NC)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... provide training for the team. + Set up both audit and implementation SWAT teams and serve as a...as a member, Prepare detailed correspondence for clients regarding audit findings. + Review leased and owned portfolios to… more
- Grant Thornton (Raleigh, NC)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Truist (Charlotte, NC)
- …develop, deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, ... data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from… more
- Wells Fargo (Charlotte, NC)
- …discrepancies and trade settlement issues, and act as a desk liaison for various internal groups on all trading activity. They will assist the Brokered CD, Money ... deal term sheets, creating and maintaining new deal data in our internal systems, facilitating new security setups, regulatory report, coordinating with Syndicate… more