- Coinbase (Raleigh, NC)
- …governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet ... business units. You'll help advance critical GRC initiatives that support Coinbase's goal of becoming the most trusted company... internal and external audit standards. * Identify and recommend improvements to enhance… more
- Truist (Greenville, NC)
- …cause analysis, remediation strategies, and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other ... Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk initiatives and… more
- Bank of America (Charlotte, NC)
- …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and managed to meet the ... for managing engagements and data requests. This role will support the new Central Intake - Client Partner Engagement...This job is responsible for driving and executing on internal control discipline and operational excellence within a Line… 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 ... manner. + Collaborate with stakeholders to develop PAM requirements that iteratively support long term PAM modernization and transformation (covers Process, Data and… more
- Grant Thornton (Charlotte, NC)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Xylem (Charlotte, NC)
- …including Free Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments ... proven track record of driving the successful implementation of trade initiatives, support system enhancements (such as SAP GTS modules), and ensure ongoing… more
- TD Bank (Charlotte, NC)
- …in alignment with consumer protection laws and company policies. + Collaborating with internal teams, including legal, risk, and audit , to enhance monitoring ... priority. **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio, business or function on… more
- Lenovo (Morrisville, NC)
- … for cross-functional initiatives related to policy or assurance enablement. + Support internal communication efforts around governance processes and timelines ... to the Director of Governance & Assurance, this role provides cross-functional support across key programs including certifications, internal assurance, risk… more
- Lenovo (Morrisville, NC)
- …of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - across cybersecurity, ... to document risk mitigation strategies, target states, and owner accountability. + Support quarterly risk review cycles and integration of security risks into… more
- Amgen (Holly Springs, NC)
- …team productivity, and efficient use of available resources. + Develop support structures with internal /multi-functional teams for capital projects, plant ... + Strategic and tactical management and leadership in providing 24x7 day-to-day operational support and capital project support , mentoring, staff development,… more