- Truist (Raleigh, NC)
- …described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk ... and audit teams. This position may manage related projects from...control strategy on time and within budget: + Formal Services Level Agreements (SLAs) + Workforce strategy blend of… more
- Truist (Greensboro, NC)
- …**Please review the following job description:** Serve as primary relationship manager for a portfolio of financially complex client relationships within the ... of retail solutions including banking, mortgage, planning, investments, and insurance services . Leverage the Truist referral network to generate client acquisition… more
- City National Bank (Charlotte, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. *… more
- Truist (Raleigh, NC)
- …and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand ... reports on compliance. + Two years of demonstrated experience with IT/SOX IT Audit response and remediation activities. + Previous experience with security controls … more
- ManpowerGroup (Charlotte, NC)
- …are completed in a timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and will oversee and supervise the ... jurisdiction, identify issues and partner with Alight Tax Filing Services and HRIT to update and correct. + Perform...excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed for tax… more
- BJs Wholesale Club (Mooresville, NC)
- …grow and be their authentic selves. Together, we're committed to providing outstanding service and convenience to our members, helping them save on the products and ... services they need for their families and homes. The...location Job Summary Working closely with the Assistant Club Manager of Member Experience, the Member Experience Supervisor is… more
- Marriott (Charlotte, NC)
- **Additional Information** Full Time, Night Audit , 5 days a week, Must have open availability **Job Number** 25136815 **Job Category** Finance & Accounting ... statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables.… more
- Bank of America (Charlotte, NC)
- …manage projects and/or the introduction of new initiatives, systems, products/ services and processes and coordinate necessary expertise across multiple operations ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
- Synchrony (Charlotte, NC)
- …**Security** , **Technology** , **Governance** , **Operational Risk** , and **Internal Audit ** teams to align program objectives and facilitate audit readiness. ... HashiCorp Vault, BigID). + Strong understanding of **IAM directory services ** , such as **Active Directory** , **LDAP** ,...hires (Level 4-7) must have 9 months of continuous service with the company before they are eligible to… more
- TD Bank (Charlotte, NC)
- …plans + Responsible for assessing regulatory risk associated with new products, services and other initiatives that have significant operational or financial impact ... skills** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and … more