- SMBC (Charlotte, NC)
- …application offering a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...and Compliance) industry. * Prefer experience with risk management, internal audit , internal control, information… more
- Bank of America (Charlotte, NC)
- …Security Specialized Subcategory Cyber Assurance Program (TPSSCAp) organization in Global Information Security (GIS), responsible for conducting information security ... assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001,...team, technical subject matter experts, GIS Policy, and the internal and external third party management community. **Required Qualifications:**… more
- Bank of America (Charlotte, NC)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate and… more
- 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
- Bank of America (Charlotte, NC)
- …+ Assists with loan workouts and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and ... regulatory and audit partners, and other functions that support the Global Wealth & Investment Management lending business **Skills:** + Advisory + Influence +… more
- Black & Veatch (Cary, NC)
- …in application and infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and ... as possible. Functions in this group include Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government… more
- Bank of America (Charlotte, NC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools ... cloud identities. + Establish and maintain strong partnership with other Global Information Security (GIS) functions, Core Technology Infrastructure (CTI), Cyber… more
- TD Bank (Hampstead, NC)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Ford Motor Company (Concord, NC)
- …facility needs, purchase orders, part orders, financial reporting, audit reporting/compliance, cycle plan, resolving supplier invoicing/payment issues, vehicle ... Engineering Teams as assigned; directly reporting to the Business Operations Manager to maintain consistent and appropriate processes across the Engineering… more
- Grifols Shared Services North America, Inc (Goldsboro, NC)
- …approves of deferred donor reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs review of monthly trending ... the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working...**Summary:** Under the direct supervision of the Quality Systems Manager , perform quality assurance and Training functions to ensure… more