- GovCIO (Raleigh, NC)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...Bachelor's degree in Computer Science + Familiarity with Army enterprise monitoring tools and practices. + Strong analytical and… more
- Bank of America (Charlotte, NC)
- …effectively with senior stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to less experienced team ... + Produceclear, concise and repeatable technical documentation models and testsfor internal and regulatory purposes Team Overview: Global Risk Analytics (GRA) and… more
- Ally (Raleigh, NC)
- …to the best contractual obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework ... Party data management for Ally. We partner with Business Unit/ Enterprise Function leaders to identify, source, contract, and procure...Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to… more
- Bank of America (Charlotte, NC)
- …include providing quality service and effective operations support for internal business partners and external clients. **Responsibilities:** + Performs moderately ... of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, general ledger account maintenance, exposure… more
- Bank of America (Charlotte, NC)
- …Internet Analyst** with a specialization in Data in Motion to support our enterprise -wide insider threat and data protection initiatives. This role is focused on ... business use and policy violations. + Investigate alerts using multiple internal tools, (eg, Symantec, Microsoft Purview, Proofpoint), SIEM (eg, Splunk), proxy… more
- Duke Energy (Charlotte, NC)
- …communication and reporting systems are accurate and functioning according to Enterprise policies (eg Financial, Risk, Supply Chain, etc) and Project Management ... PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls. PPCSs support multiple management and project teams of varying… more
- BMO Financial Group (NC)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials...Ensures accurate billing to clients. + Operates at a group/ enterprise -wide level and serves as a specialist resource to… more
- Cardinal Health (Raleigh, NC)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- USAA (Charlotte, NC)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... and business process owners to influence business analysis. + Supports internal /external audits, regulatory reviews and rating agency requests. **What you have:**… more
- TE Connectivity (Greensboro, NC)
- …GLOBAL AUTOMOTIVE (10002006) Building: Greensboro Pegg (253) Band/Level: 4 Hiring Manager : Ramon CITELLI Bosco Recruiter: Dana Liddell-Cofield Relocation: Yes - ... engagement and compliance. + Prepare and communicate EHS performance metrics to internal and external stakeholders. + Collaborate with cross-functional teams to lead… more
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