- Bank of America (Charlotte, NC)
- …to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that ... throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for… more
- PSI Services (Raleigh, NC)
- …GRC processes and tools. + Generate and present GRC-related metrics and reports to internal stakeholders and executive leadership. + Support internal and ... and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
- Grant Thornton (Charlotte, NC)
- Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive , you will be a core member of our national sales team and ... etc. Grant Thornton currently seeks an experienced and successful Business Development Executive with a proven ability to initiate new relationships and leverage… 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...focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +… more
- Truist (Charlotte, NC)
- …the accurate and timely preparation, review, production and distribution of internal and external financial reports, including reports distributed to the Truist ... Board of Directors and Executive Leadership, Securities and Exchange Commission (SEC) and Federal...that ensure a high level of data integrity and internal controls. 3. Lead and manage a team charged… more
- USAA (Charlotte, NC)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- Honeywell (Charlotte, NC)
- …accurate reviews and outputs in compliance with plan rules, funding, legislative requirements, and internal practices in the US and Puerto Rico. You will work out of ... such as hourly manufacturing workers, salaried workers, retired participants, top Executive Officers and Board Directors. Leads a range of projects that… more
- Fujifilm (Durham, NC)
- …+ ** Audit Facilitation & Communication:** Prepare for and manage internal and external audits related to C&Q, maintaining clear communication with stakeholders ... to develop new methods and solve company-wide matters. + Interacts with internal and external executive level management, requiring negotiation of extremely… 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
- Sprinklr (NC)
- …+ Conduct workspace audits, health score tracking, and usage diagnostics using internal CSP tools to drive recommendations and de-risk accounts. + Build reusable ... modules, or guide strategic expansion. + Run business reviews tailored to executive audiences, combining KPIs, platform telemetry, and business outcomes into ROI… more