- Carrier (Charlotte, NC)
- …or follow Carrier on social media at @Carrier. **Purpose** Leads team to support the Climate Solutions Americas segment, streamline internal control and ensure ... including technology change . Manage, oversee and report on internal and external audit activities . Oversee,...business drivers, risks, and opportunities . Provide oversight and support for IT system projects to ensure Carrier's standard… more
- Bank of America (Charlotte, NC)
- …Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- AIG (Charlotte, NC)
- …+ Work closely with internal and external auditors as a point of contact for audit support + Support IT management in facilitating audit requests to ... will be responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting on technology… more
- Amentum (Raleigh, NC)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments… more
- Bank of America (Charlotte, NC)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- Comerica (Charlotte, NC)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... for the Line of Business will be assigned to support two or more of the specialty areas: RCSA,...tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to… more
- American Express (Charlotte, NC)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting… more
- Ally (Raleigh, NC)
- …(eg, SOX, NIST 800-53, PCI DSS, FedRAMP) to privileged access environments. * Support internal and external audits, document control procedures, and mitigate ... better and help people. We are problem solvers, we value diverse thinking, we support one another, and we challenge ourselves to think bigger in the journey to… more
- Catalent Pharma Solutions (Greenville, NC)
- …including periodic reporting for the KPIs; monitor and trend key Quality data for internal and external commercial supplies in support of the S&OP scorecard ... The Associate Director, Commercial Quality Assurance provides leadership and support in delivering technical excellence in compliance with cGMP, continuous… more
- US Bank (Charlotte, NC)
- …state law and Federal regulations; ensures fiduciary activities meet regulatory requirements. Provides support in responding to internal audit and OCC ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...with the business line, compliance (second line of defense), internal audit (third line of defense) and… more