- Oracle (Raleigh, NC)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and improvement… more
- GE Aerospace (Asheville, NC)
- …Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management ... Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships with internal… more
- Truist (Greensboro, NC)
- …loan portfolios. This role ensures high-quality service delivery across internal and external stakeholders by managing operational frameworks, legal documentation, ... health of the documentation and collateral monitoring portfolio to share with senior leaders. 4. Critically evaluate current procedures for opportunities to improve… more
- Lowe's (Mooresville, NC)
- …both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the ... leads to support for the execution and design of internal controls over financial and regulatory reporting, by working...senior leaders and with external parties to resolve audit questions and issues. + Leads, trains, and coaches… more
- Bank of America (Charlotte, NC)
- …career with opportunities to learn, grow, and make an impact. Join us! **For internal employees; participation in a work from home posture does not make you ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …activities involving in the analysis of accounting records. Perform a variety of internal audit assignments of medium complexity that require ingenuity in ... clearly identify operational problems and required corrective actions; and 4) Briefing senior military and civilian leaders on audit findings. TIME-IN-GRADE… more
- KeyBank (Charlotte, NC)
- …with all lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Bachelor's degree or ... Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or conclusions… more
- The Hertz Corporation (Raleigh, NC)
- … Senior Engineer works with external partners to deliver quality services to Internal and External Customers. The IAM Senior Engineer is also responsible for ... A Day in the Life: The IAM Senior Engineer will be responsible for the service...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- Oracle (Raleigh, NC)
- …policy) with OCI networking, DNS, and edge services under guidance from senior engineers. - Participate in operational readiness: support SLO/SLA tracking, on-call ... practices. - Participate in threat modeling, design reviews, and audit /compliance readiness activities for critical services. Basic qualifications - 1-2… more
- Wells Fargo (Charlotte, NC)
- …functional knowledge. + Develop and present Oversight program materials to senior management. + Provide regulatory compliance risk expertise and consulting for ... (Trading Hub, Actimize ActOne, Protegent, Catalyst, GMI) + Surveillance, testing or audit experience in a regulatory environment experience + Experience in a… more