- Bank of America (Charlotte, NC)
- …must have at least 3 years of relevant experience. (Previous information technology /security audit /assessment experience is a plus.). + Previous security ... responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or… 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, ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
- City National Bank (Concord, NC)
- …Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies across the ... skills to manage a portfolio of projects for the Technology Risk Manager Function and help to...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. *… more
- TD Bank (Charlotte, NC)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Bank of America (Charlotte, NC)
- …Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… more
- Bank of America (Charlotte, NC)
- …including plan documents, data templates, meeting materials, and responses to internal /external audit or regulatory requests * Collaborates with stakeholders ... This job is responsible for driving and executing on internal control discipline and operational excellence within a Line...and must have desire and ability to learn new technology tools and applications * Knowledge of risk management/risk… more
- Under Armour, Inc. (Mebane, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... - including evenings, weekends, and holidays + Comfortable with technology (such as hand-held and mobile devices) + Strong...go-to leader in the absence of the Assistant Store Manager role and is responsible for opening and closing… more
- Lenovo (Morrisville, NC)
- …we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers ... every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC company with a… more
- TEKsystems (Winston Salem, NC)
- …CMDB systems. Ensure compliance with software licensing agreements, regulatory requirements, and internal policies. Lead internal and external audits related to ... managed services provider; build, develop and mentor a small (1-2 staff) internal team of ITAM professionals; work cross-functionally across O&T and TCH to… more
- Truist (Wilson, NC)
- …execution. Manage the complex integration and interfaces present within the Truist technology infrastructure with both internal and external partners. 2. Manage ... activities may change from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks. Lead and coordinate… more