- Bank of America (Charlotte, NC)
- …effectively with senior stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to less experienced ... tests + Produceclear, concise and repeatable technical documentation models and testsfor internal and regulatory purposes Team Overview: Global Risk Analytics… more
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers;… more
- American Express (Charlotte, NC)
- …design for new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit ... Products + Partner closely with Control Management, Compliance , GCO and Risk partners on control...oversight agenda and operating cadences + Support the day-to-day internal and external exam management process, working with the… more
- GAF (Charlotte, NC)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They...assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods,… more
- Motion Recruitment Partners (Charlotte, NC)
- …+ Experience with SaaS migration planning and execution. + Knowledge of Wells Fargo's internal compliance and audit processes. + Familiarity with ServiceNow, ... & Governance + Research and respond to Wells Fargo technology compliance requests, including accessibility, data retention, and audit requirements. +… more
- IBM (Research Triangle Park, NC)
- …and Construction processes, business controls, and related contract language. Oversight for D&C risk , audit , and compliance for project delivery. Facilitate ... business measurements; apply techniques for planning, tracking, change control, and risk management; and develop an effective communication plan with the project… more
- Truist (Raleigh, NC)
- …minimize downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with ... Excellent communication and leadership abilities, fostering collaboration across engineering, risk , and business teams. ** Compliance and Regulatory Knowledge:**… more
- Cardinal Health (Raleigh, NC)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting… more
- JCTM LLC (Havelock, NC)
- …measures. + Intelligence Security Reporting: Maintain all required documentation such as risk reports, access logs, assessments, and audit records to support ... (SSO) and Senior Intelligence Officer (SIO) to manage security controls, maintain compliance with SCI regulations, and support the resilience and protection of the… 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 ... architect will be required to effectively translate business objectives and risk management strategies into specific security processes enabled by security… more