- Truist (Raleigh, NC)
- …cybersecurity legal, regulatory and industry compliance. Assist in managing cybersecurity risk and compliance functions which include: establishing cyber polices and ... to time. + Performs compliance assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal … more
- Truist (Charlotte, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... IT. Maintain a focus on improving delivery effectiveness, software quality, and risk mitigation. Integrate people, process and technology in order to increase client… more
- USAA (Charlotte, NC)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more
- Truist (Charlotte, NC)
- …3-6 years of experience in a financial or other institution with emphasis on risk management or equivalent work experience and training 3. Understanding of ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- ITG Brands (NC)
- … risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of ... and drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures compliance with… more
- US Bank (Charlotte, NC)
- …subject matter expertise in various risk assessments. Conducts Vendor Security Risk management through field visits to third-party locations. Weighs business ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
- NANA Regional Corporation (Fort Bragg, NC)
- …ensure staff understand quality requirements, inspection protocols, and Army standards. + Risk Management & Performance Monitoring: + Identify risks affecting ... Manager is responsible for developing, implementing, and maintaining a Quality Management System (QMS) that ensures compliance with ISO 9001:2015 standards and… more