- Elevance Health (Durham, NC)
- …direction for management. + Acts as a subject matter expert among peers, with manager and senior management. + Take a leadership role in the day-to-day activities to ... exercise program and will be a point person for audit and compliance. + Will develop cyber recovery exercise...recovery exercise activities. + Will also respond to both internal and external audits and coordinate work activities with… more
- KBF (NC)
- …with deep technical experience, KBF is a trusted partner and recognized tax, audit , and advisory leader, providing a comprehensive range of services designed to ... areas, maintaining financial records for various clients, assisting with internal budgets and internal processes, and review...is done at a premium level + A working manager that is comfortable rolling up their sleeves and… more
- TD Bank (Charlotte, NC)
- …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific ... issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, transaction… more
- TIAA (Charlotte, NC)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... of shared accountability for cybersecurity. **Nuveen Technology** - the investment manager of TIAA and offers a comprehensive range of outcome-focused investment… more
- AIG (Charlotte, NC)
- …analyzing IAM processes and controls, or auditing IAM controls. + Point of contact for internal and external audit partners as it relates to IAM controls (eg, ... IAM obligations and requirements. This individual will lead engagement with internal and external stakeholders, ensuring the collection, validation, and delivery of… more
- Duke Energy (Charlotte, NC)
- …PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls. PPCSs support multiple management and project teams of varying ... by contractors, consultants, and suppliers. + Benchmark third-party estimates against internal data and market trends. + Engage in value engineering exercises… more
- Truist (Charlotte, NC)
- …capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated ... of business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5. Ability… more
- Truist (Charlotte, NC)
- …(CIS) personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services ... the agile planning processes and delivery methodologies + Build relationships with internal clients + Conducts threat modeling and security gap assessment exercises… more
- WTW (Charlotte, NC)
- …with ERISA regulations and other applicable federal laws. Adhere to audit protocol to ensure accuracy of documentation. + **Document Production/Management:** Adhere ... Train and mentor staff on plan document drafting and compliance. + ** Internal Client Communication:** Provide technical guidance regarding plan language and training… more
- GovCIO (Raleigh, NC)
- …financial data in support of the SEC filings, as well as preparation of internal management analyses. + Coordinates the quarterly review and annual audit and ... Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more