- Truist (Raleigh, NC)
- …role that is responsible for leading portions of the identity management and access control functions as described by industry best practices such as NIST and CRI. ... + Design and implement the identity management and access control strategy on time and within budget: + Formal...years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning… more
- Black & Veatch (Wilmington, NC)
- …technical knowledge utilizing electronic applications, processes, standards, and document control processes/procedures for the purpose of creating or modifying ... technical knowledge utilizing electronic applications, processes, standards and document control processes/procedures for the purpose of creating or modifying… more
- Wells Fargo (Charlotte, NC)
- …might compromise objectivity or independence + Design and execute tests to verify control effectiveness + Document work papers according to the standards of the ... Internal Audit policy and guidance + Demonstrate professional skepticism...process, visit Disability Inclusion at Wells Fargo (https://www.wellsfargojobs.com/en/diversity/disability-inclusion/) . ** Drug and Alcohol Policy** Wells Fargo maintains a … more
- Wells Fargo (Charlotte, NC)
- …project cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of ... within IT audit, including experience leading and supervising audits (external and/or internal ). + Knowledge of IT, information security and Cloud management and … more
- Wells Fargo (Charlotte, NC)
- …strong client relationships. The role requires effective communication with clients, internal risk partners, banking colleagues, legal counsel, and other financial ... processes, including facility increases, extensions, changes to deposit account control agreements, and structural modifications to borrowing base templates +… more
- Wells Fargo (Charlotte, NC)
- …outcomes. + **Stakeholder engagement:** Build and sustain effective working relationships with internal teams to support CSI protection efforts and promote a culture ... the development, testing, and implementation of security plans, products, and control techniques + Develop and implement security standards, procedures, and… more
- Wells Fargo (Charlotte, NC)
- …on net new or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment and research, and recommend ... most complex and critical information assets + Evaluate and interpret internal and companywide information security policies, processes, standards, and participate… more
- Wells Fargo (Charlotte, NC)
- …regulatory environment and the complexities on capital market products within the Internal Revenue Service ("IRS") Chapter 3, Chapter 4 and Chapter 61 reporting ... Perform 1099 and 1042-S reporting tasks such as Quality Control review of tax reporting forms, assist with trial...including successful completion and clearing of a background check. Internal transfers are subject to comply with 17 CRF… more
- US Air Force - Agency Wide (Kelly, NC)
- …(those highly classified and extremely sensitive programs that require close and accountable control of access to program material as well as personnel who have ... guidance to assist subordinate organizations in establishing and operating internal security programs. 4. Skill in the use of...the position. A non-disclosure agreement must be signed. 2. Drug Testing: This position has been designated by the… more
- Wells Fargo (Charlotte, NC)
- …data environments to support line of business needs and serves our internal business customers through data advisory and data management support services. This ... partner & consult with resources across the line of business, technology, control , and various enterprise risk functions. Collaborate closely with peers and senior… more
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