- TD Bank (Charlotte, NC)
- …Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and ... for US Treasury. This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies and tracking of… more
- TD Bank (Charlotte, NC)
- …Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and ... for US Treasury. This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies and tracking of… more
- Black & Veatch (Cary, NC)
- …Assesses the providers' audit reports for security-related deficiencies and required "user controls " and report any findings to the CISO and vendor management teams ... to review and evaluate the design and operational effectiveness of security-related controls + Serves as the primary liaison between the enterprise architect and… more
- First Horizon Bank (Wilkesboro, NC)
- …management with "on the job training" of new associates. + Assist with dual control vault responsibilities and audit controls . + Stay informed of all operational ... advisor who engages clients in meaningful, consultative conversations to understand their financial goals and align on solutions that meet their needs. In this… more
- First Horizon Bank (Gastonia, NC)
- …management with "on the job training" of new associates. * Assist with dual control vault responsibilities and audit controls . * Stay informed of all operational ... advisor who engages clients in meaningful, consultative conversations to understand their financial goals and align on solutions that meet their needs. In this… more
- CBRE (Raleigh, NC)
- …Application Engineering team and ensuring they are delivering on-time and budget. Creates control databases, graphic screens and set-up of control systems based ... as well as the remote installation of software and control programs. Provides on-site and remote technical support to...required . Performs final walkthrough with owner and construction manager to ensure all punch list items are complete… more
- Truist (Wilson, NC)
- …Standards (PCI-DSS), Cyber Risk Institute (CRI), New York State Department of Financial Services (NYDFS), Cloud Security Alliance Cloud Controls Matrix ... identity federation (SAML, OAuth, OpenID), Single Sign On (SSO), Role Based Access Control (RBAC), and Software as a Service (SaaS) access control integration.… more
- Diversified (Durham, NC)
- …note of what is required (or not required) and communicate that with your Project Manager and the Design Engineering team. . Keep job within scope of time frame ... managed, it is your responsibility to communicate that with the Regional Supervisor/Project Manager /Program Manager so that management can understand why the job… more
- Veterans Affairs, Veterans Health Administration (Fayetteville, NC)
- …capability of the unit and makes justified requests or proposals. Maintain accounting controls , purchase cards, payroll, and fund control point specific to the ... Behavioral Science Service Line (BHSL). This is a supervisory program manager position for the Vocational Rehabilitation. Responsibilities Program Development and… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... business partners + Works across and support other finance/tax teams, coordinating financial information requests and providing state tax data as needed **Education… more