- Truist (Charlotte, NC)
- …procedures, and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership ... and support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- American Express (Apex, NC)
- …on regulatory obligations and ensuring that front-line activities operate within internal policy and external regulatory frameworks. The ideal candidate has strong ... including leading action plan management process and escalating issues to senior management **Reporting, Policies and Procedures:** + Compliance metrics tracking and… more
- City National Bank (Charlotte, NC)
- …FLoD IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk management. In addition, ... relationship in the organization * Develop and communicate key messages to Senior Managers/Leaders and Regulators (Office of Comptroller of the Currency (OCC);… more
- JCTM LLC (Havelock, NC)
- …(SSR), you will work directly with the Special Security Officer (SSO) and Senior Intelligence Officer (SIO) to manage security controls, maintain compliance with SCI ... and Marine Corps protocols. + Intelligence Data Security Controls: Apply and audit technical and procedural controls to defend sensitive intelligence systems and… more
- Lowe's (Mooresville, NC)
- …strong written and oral communication skills, and a commitment to serving our internal customers. **What You Will Do** + Proactively monitors changes in the business ... and implementing risk mitigation plans, training, and auditing. + Directs and performs internal audits, identifies gaps, and completes analysis for all areas of HR… more
- Highmark Health (Raleigh, NC)
- …market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market ... support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used… more
- Black & Veatch (Cary, NC)
- …with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated customer inquiries and ... IAM program remains current and effective. + Collaborate with senior leadership and stakeholders to identify and address IAM...activity logs to identify security incidents. + Work with senior leadership to ensure that the program meets the… more
- Wells Fargo (Charlotte, NC)
- …on complex security issues and findings + Evaluate and interpret internal and companywide information security policies, processes, standards, and participate with ... negotiate, and influence cross-functional macro-level topics with key stakeholders and senior management + Deliver clear, concise, and actionable communication to… more
- Wells Fargo (Charlotte, NC)
- …establish companywide strategic plans and objectives, directing and controlling reconciliations, internal controls and reporting functions and activities + Act as ... delivery and oversight of reconciliation processes (cash, securities, derivatives, Nostro, internal accounts) across multiple wholesale banking products. + Drive the… more
- UNC Health Care (Morrisville, NC)
- …deliverables that support system-wide business goals in collaboration with senior management and stakeholders. The position develops full-scale system-level project ... plans, financial plans, quality audit follow ups, associated communications documents. This role will...to carry out co-locations and integrations. Ensure all proper internal controls are in place to safeguard assets of… more