- Lincoln Financial (Raleigh, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- SMBC (Charlotte, NC)
- …tools across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as ... well as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC...and third lines of defense functions (ie Finance, Risk, Internal Audit, Compliance, Legal). + Manage activities related to… more
- Banc of California (Durham, NC)
- …projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the IT ... General Control (ITGC) artifacts meet required quality standards. Assists the...self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating… more
- Highmark Health (Raleigh, NC)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... funded experience in health insurance.** **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- Citigroup (Charlotte, NC)
- …Assume overall responsibility for the direction, coordination, implementation, execution, control , and successful completion of projects aligned with commitments to ... sound ethical judgment, and diligently escalating, managing, and reporting control issues with transparency. **Responsibilities:** * Executes the formulation and… more
- Lincoln Financial (Greensboro, NC)
- …and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical AI governance controls, ... the AI development lifecycle. *Manage the enterprise AI inventory, data quality control , tool support; and record pertinent documentation and communications for all… more
- Truist (Charlotte, NC)
- …and compliance activities and data accuracy in the portfolio. 10% 6. Span of Control (include # direct reports): Span of control includes no direct reports, ... Credit Risk Managers, Credit Review partners, Clients, Technology, and other internal and external audit and examiner functions. 7. Decision-Making and Autonomy:… more
- Kimley-Horn (Raleigh, NC)
- …train, and mentor team members + Oversee team workload, deadlines, and quality control **Expense Management** + Review and approve employee expense reports + Ensure ... Offer backup support to other team members as needed + Deliver excellent internal and external customer service **Qualifications** + Bachelor's degree or 4+ years of… more
- Merck (Raleigh, NC)
- …Capital Procurement Execution teams, Global Capital Procurement Category teams, and various internal and external stakeholders to drive the success of our capital ... skills with the ability to present complex topics to diverse internal and external stakeholders, including suppliers and industry organizations + **Cross-Functional… more
- GovCIO (Raleigh, NC)
- …figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans, ... + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work Environment *Available to… more