- Datavant (Raleigh, NC)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... **What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is… more
- CDM Smith (Winston Salem, NC)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working with executive management… more
- US Bank (Charlotte, NC)
- …ensures fiduciary activities meet regulatory requirements. Provides support in responding to internal audit and OCC examination inquiry of fiduciary products and ... Mitigation** : Partnering with the business line, compliance (second line of defense), internal audit (third line of defense) and Legal divisions stakeholders to… more
- North Carolina Central University (Durham, NC)
- …and receive constructive criticism and feedback. Demonstrated success in working with Internal Audit , System Auditors, outside consultants and/or Office of the ... security-related concepts to a broad range of technical and non-technical staff . Demonstrated experience advising and collaborating with senior management… more
- Wells Fargo (Charlotte, NC)
- …+ Lead projects, teams, or serve as a mentor to less experienced staff including providing training related to project lifecycle processes and product ownership ... of developed solution and plans + Maintain strong relationships with internal partners including Automated Teller Machine (ATM), Community Bank (CB), Consumer… 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, ... at this level are often required to interact with senior management within Operations and across the firm as...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
- Truist (Charlotte, NC)
- …Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing ... **Please review the following job description:** Direct and manage staff in the performance of a variety of accounting...regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the… more
- Truist (Charlotte, NC)
- …the accurate and timely preparation, review, production and distribution of internal and external financial reports, including reports distributed to the Truist ... and advice to the CFO, Corporate Controller, and other senior leaders on the calculation of risk-weighted assets and...that ensure a high level of data integrity and internal controls. 3. Lead and manage a team charged… 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 ... third party solutions follow all Hertz standards + Provides senior management and general staff with accurate...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- Bank of America (Charlotte, NC)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing ... technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a senior level resource… more