- Synchrony (Charlotte, NC)
- …of the enterprise-wide security architecture strategy, ensuring alignment with business objectives, regulatory requirements, and evolving threat landscapes. This ... our nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities:** **Strategic… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Wells Fargo (Charlotte, NC)
- … internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX , Basel lII). + Lead issue/risk ... overseeing daily operations, driving standardization and automation, and supporting business and regulatory initiatives across global wholesale banking products. The… more
- Lincoln Financial (Greensboro, NC)
- …income and other investments for existing and developing investment strategies to various internal business areas. + You will support an effective function for ... Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research,… more
- AIG (Charlotte, NC)
- …of excellence. The team is responsible for creating digital solutions for business problems, while designing technology strategies that enable AIG's businesses to ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting...What you need to know + Work closely with internal and external auditors as a point of contact… more
- Coinbase (Charlotte, NC)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Ally (Raleigh, NC)
- …work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment ... will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This… more
- Cardinal Health (Raleigh, NC)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting,… more
- Truist (Charlotte, NC)
- …evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation ... years of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk management mindset and… more