- Air National Guard Units (Kelly, NC)
- …to: Independently performs and examines financial management functions to ensure internal and external accounting systems and administrative controls are sufficient ... payments to ensure supporting documentation is proper and valid. Performs post- audit voucher reviews. Aggregates data from multiple financial and accounting systems… more
- Highmark Health (Raleigh, NC)
- …sensitivity. The security architecture must be compliant with existing enterprise technical security control requirements models. Produce gap analysis documentation ... to take advantage of or needing greater functionality than reusable enterprise security services. The security architecture work will include network security,… more
- City National Bank (Charlotte, NC)
- …I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager , this colleague is responsible for performing model risk management tasks and ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- Truist (Charlotte, NC)
- …built when, and to ensure overall adherence to the product roadmap and enterprise strategic themes. 11. Facilitate sprint demos and provide final acceptance for ... business documents, such as support model definitions, go/no-go approvals, internal release notes, and release-related living documents. 13. Risk Management:… more
- TD Bank (Charlotte, NC)
- …Conveys business context when providing guidance within field of specialty to internal or external stakeholders + Identifies and leads problem resolution **Education ... process and handle confidential information with discretion **Preferred Qualifications:** + audit or controls testing background + advanced Excel skills **Customer… more
- Lowe's (Mooresville, NC)
- …accountability. + Ensure all credit and collections activities adhere to internal policies, audit requirements, and applicable regulatory standards. **Minimum ... **Your Impact** The Senior Manager , Credit Underwriting leads the strategy, operations and...achieve business goals. The role will partner closely with internal finance, sales, and risk functions as well as… more
- Northrop Grumman (Morrisville, NC)
- …successful completion of major programs. + Oversee the maintenance of security audit and logging information for all classified computers (networked and standalone) ... as directed by the Information Systems Security Manager (ISSM), with completed work reviewed from a long-term perspective for desired results. + Design and implement… 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
- Truist (Raleigh, NC)
- …banking environments. Proven track record of designing and implementing enterprise -scale observability platforms in a complex, multi-cloud environment. Experience ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more