- Bank of America (Charlotte, NC)
- …Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- City National Bank (Raleigh, NC)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial services banking… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support the execution and design of internal controls over financial and regulatory reporting, by working independently to ... around key SOX controls to provide documentation and support for SOX compliance for their respective area and escalates inventory flow control deficiencies… more
- US Bank (Charlotte, NC)
- …a portfolio of controls , which include: - Leading process walkthroughs with control owners & key stakeholders - Scheduling testing in alignment with the BLQA ... role will also interact heavily with Finance processes and control owners and other internal Risk and...five years of applicable experience **Preferred Skills/Experience** - Prior internal audit, risk, compliance , or quality assurance… more
- TD Bank (Charlotte, NC)
- …necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, ... and Non-Income tax teams, helping to prepare state tax compliance filings and sales/use and property tax filings as...and resolves problems of varying complexity + Interacts with internal and external partners to gain the co-operation of… more
- Ford Motor Company (Concord, NC)
- …+ Support Program Team's logistics, resources, timelines, etc. as necessary. + Support Internal Control audits and compliance testing. + Support Engineering ... engineering needs. + Support the interface with multiple Ford internal teams including Internal Control ,... requirements; conduct sample audits as necessary to ensure compliance to corporate controls testing. + Author… more
- Deloitte (Charlotte, NC)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business...IAM processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and… more
- Merck (Wilson, NC)
- …Senior Utilities Technician - Under the direction of a Utilities Engineering Manager :** + Provide utility maintenance support to all Utilities and Facilities ... + Seeks ideas and information on how to improve customer service involving internal and external customers. + Applies knowledge of the overall supply chain to… more
- Lowe's (Mooresville, NC)
- …of audit test steps designed to evaluate the adequacy and effectiveness of those internal controls . + Review the work (audit planning documents, process flows, ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead,...teams responsible for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory… more
- TD Bank (Charlotte, NC)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit, to determine level of BSA/FCRM compliance + Contributes ... promulgated by OFAC, Global Affairs Canada, and support for sanctions compliance in all jurisdictions where TD operates. **Job Description Summary:** The… more