- PNC (Charlotte, NC)
- …or leads communications with bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Bank of America (Charlotte, NC)
- …trusted, timely and secure information for the business. * Ensures compliance of enterprise data management standards and data quality and control practices for the ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Responsible for the identification, tracking, and remediation of… more
- PwC IT Services Co. (Charlotte, NC)
- …to the Pentest Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Nelnet (Raleigh, NC)
- …include: o Representing the system to other teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure ... a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and… more
- CVS Health (Raleigh, NC)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- Prime Therapeutics (Raleigh, NC)
- …the implementation, monitoring, and maintenance of regulatory requirements throughout the enterprise . This position acts as the subject matter expert on applicable ... compliance requirements, assess risks, and recommend compliant solutions that support enterprise goals + Conducts analysis to create written reports, process flows,… more
- USAA (Charlotte, NC)
- …security domain. + Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating in ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. + Supports cross-functional efforts… more
- PNC (Charlotte, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... standards to guide downstream adoption and journey enablement * Ensure alignment with enterprise data governance, lines of defense and risk standards * Provide… more
- PNC (Randolph County, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal … more
- Lowe's (Charlotte, NC)
- …retail industry + Experience in a PCI/Retail technology environment + Big 4 internal or external audit experience + Relevant information security certifications ... you will play a critical role in safeguarding the enterprise by driving our continuous compliance program. You'll own...CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls, risk assessment, and identifying… more
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