- PwC IT Services Co. (Charlotte, NC)
- …IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in software and product ... legal entity. Please see www.pwc.com/structure for further details. A career in Information Technology , within Internal Firm Services, will provide you with the… more
- American Express (Charlotte, NC)
- …will you make an impact in this role?** The objective of the Technology Control Management Associate - Risk Assessments Control Assessments and Reporting team ... of critical operational risk management lifecycle activities, IT risk management, internal /external audit , SOX/ITGC testing, or controls assurance + Experience… more
- Highmark Health (Raleigh, NC)
- …methods, and tools. + Review application designs to ensure optimal technology selection, efficient resource utilization, and seamless system integration. + Ensure ... & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** Experience with REST APIs… more
- Regions Bank (Charlotte, NC)
- … Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities ... + Provides regulatory exam and audit support for Technology , Digital and Data...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- Capital One (Charlotte, NC)
- …for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Compass Group, North America (Charlotte, NC)
- …develop effective relationships with key stakeholders in the Business Units, Chief Technology Officer, Functional Leaders, Internal Audit , and External ... a second line leadership role that includes oversight of technology policy development along with ongoing oversight, monitoring and...as the key resource working hand in hand with Internal Audit . The VP, IT Controls will… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... in the organization including accounting and finance, digital and technology , HR, compliance, sustainability, and safety. This role is... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...and build partnerships across key support areas like Finance, Audit , Compliance, Data Office, other Technology Partners,… more
- The Raymond Corporation (Charlotte, NC)
- …responses to internal and external stakeholders. o Assist with internal and external audit inquiries by providing relevant documentation, explanations, ... Additionally, you will collaborate with cross-functional teams and assist in audit inquiries to maintain accurate financial records. By fulfilling these… more
- Walmart (Mebane, NC)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more
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