- Verint Systems, Inc. (Raleigh, NC)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role...ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading a global… more
- Lincoln Financial (Greensboro, NC)
- …#:** 74518 **The Role at a Glance** We are excited to bring on a Sr . Analyst, IT Infrastructure. In this role, you will function as a Federated Architect and ... , assesses the impact, and collaborates with Enterprise Architects, Security and Senior Management to incorporate the new trends and developments in current and… more
- UMB Bank (Raleigh, NC)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... This Senior Process & Control Administrator role is an...interpersonal skills with an ability to develop and cultivate internal and external relationships. + Strong analytical and problem-solving… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk- Sr -Specialist\_25003677) **Job Description:** At Bank of America, we are… more
- Wells Fargo (Charlotte, NC)
- …+ Be responsible for writing and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains ... experience, training, military experience, education **Desired Qualifications:** + 7+ years' experience internal and external audit and exam readiness + 7+… more
- Bank of America (Charlotte, NC)
- …the role is responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed...DM) is responsible for ensuring data used in key internal and regulatory reports is timely, accurate, and properly… more
- CBRE (Raleigh, NC)
- …and market data to evaluate trends and find opportunities. + Support the internal audit process. This includes scheduling and reporting outcomes to Management. ... PM Senior Market Ops Specialist Job ID 224258 Posted...+ Work with management to improve service delivery to internal and external customers. Ensure compliance with company policy,… 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
- Lincoln Financial (Raleigh, NC)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Robert Half Accountemps (Wendell, NC)
- Description We are looking for an experienced Senior Construction Accountant to join our client in East Wake County. This Contract-to-Permanent position is ideal for ... subcontractors to ensure accurate billing, budgeting, and forecasting. * Develop audit schedules, support compliance requirements, and assist with external audit… more