- Bank of America (Charlotte, NC)
- …enable you to provide guidance on information security topics, policies, and controls . Job expectations include acting as an integrated business partner with ... with respect to Generative Artificial Intelligence (AI) applications and workloads both internal and external to Bank of America. **Key Responsibilities in order of… more
- TD Bank (Charlotte, NC)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... security stakeholders to translate platform governance requirements into codified controls and declarative enforcement logic. Change Management & Deployment… more
- Wells Fargo (Charlotte, NC)
- …a skilled and proactive Infrastructure Support Engineer to join our Physical Access Controls team. In this role, you will contribute to the delivery and operational ... You will manage incident and problem resolution for physical access control technology (PACT) applications (Lenel OnGuard, Traka Web Web, Idemia MorphoManager,… more
- Bank of America (Charlotte, NC)
- …tasks for regulatory reports * Supports the response to regulatory agencies and internal control partners on inquiries and reporting breaches * Participates in ... line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy requirements,… more
- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... the company's success. As an Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit team. This position is primarily… more
- Truist (Charlotte, NC)
- …with relevant GAAP and to prevent significant deficiencies and material weaknesses in internal control over financial reporting and to prevent or detect ... full compliance with any new requirements, and the development of the related internal control framework related to these new processes. Ensure appropriate… more
- Lowe's (Mooresville, NC)
- …Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You ... this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively...Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with… more
- Sharp Electronics Corporation (Charlotte, NC)
- …system of internal controls . * Identify areas of internal control weakness and report findings to manager . **Qualifications** + 4-6 years of related ... be responsible for the preparation of account reconciliations associated with JSOX controls , providing support during the monthly accounting close (including AP & AR… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
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