- PwC (Raleigh, NC)
- …They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...is seeking a motivated and experienced professional at the Senior Manager level to join our HCP Engagement Managed… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …security domains Provide regular metrics, incident trends and risk posture to senior leadership Optimize alerting mechanisms and refine detection logic to improve ... MITRE ATT&CK, NIST, and GDPR. Security Domains: Strong understanding of Audit and Monitoring, Risk Response & Recovery, Data Communications, Computer Operations… more
- Truist (Charlotte, NC)
- …prioritization, policies and procedures, issues management, change management, training, internal controls and data governance. Drive communication between all ... through and testing for specific risk programs. Foster relationships between Senior Financial Management leaders, peers, the regulatory reporting production team and… more
- Oracle (Raleigh, NC)
- …Risk Assessments AMER, will act as the principal liaison with all internal -and, as needed, external-stakeholders across the AMER region in matters related to ... centers throughout the AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position requires regular travel within… more
- City National Bank (Charlotte, NC)
- …assessment results and lead line of business to remediation plans. Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and ... for new or revised laws and regulations. Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… more
- Robert Half (Greensboro, NC)
- …of the company, ensuring accurate and timely financial reporting, maintaining internal controls, and ensuring compliance with all regulatory requirements. The ideal ... jurisdictions. Accounting Operations Assistance in establishing and maintaining strong internal control systems to safeguard the organization's assets, ensuring… more
- WTW (Charlotte, NC)
- …with ERISA regulations and other applicable federal laws. Adhere to audit protocol to ensure accuracy of documentation. Document Production/Management: Adhere to ... Train and mentor staff on plan document drafting and compliance. Internal Client Communication: Provide technical guidance regarding plan language and training… more
- Xerox (Durham, NC)
- …validity of this posting. For a list of our current internal postings, please visit Xerox Careers (https://xerox.avature.net/en_US/careers) . Hourly: Hourly rates ... our customers. Scope: Strong communication skills with external and internal partners Individual Contributor Interfaces both internally within functional area… more
- Bank of America (Charlotte, NC)
- …financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders Monitors the changes in ... and control enhancements related to financial crimes Reviews and challenges internal and external operational loss events, including the development of remediation… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …efficiency, and alignment with corporate, contract and government requirements. Advise Senior Management Official (SMO) and Assistant Sector Manager (ASM) on ... security team. Prepare leadership briefings, reports, and metrics on security posture, audit outcomes, and program performance. NISPOM and DCSA Oversight Manage all… more
