- Truist (Charlotte, NC)
- …reusable automation patterns that enable developer self-service while ensuring compliance with enterprise requirements. * Collaborate with architects and security ... related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and Inventory Management * Contribute to the… more
- TD Bank (Charlotte, NC)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... will support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in… more
- Truist (Charlotte, NC)
- …United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on a broad range of complex ... matters for Truist Financial Corporation and its subsidiaries to ensure compliance with GAAP, regulatory reporting and affiliate transaction requirements. Such… more
- MetLife (Cary, NC)
- …(IAM) * Configure network security, encryption, and data protection measures * Ensure compliance with regulatory requirements (GDPR, HIPAA, SOX , etc.) * Conduct ... Automation & Management: * Implement Infrastructure as Code (IaC) using Azure Resource Manager (ARM), Bicep, or Terraform * Develop and maintain CI/CD pipelines for… more
- Capital One (Raleigh, NC)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... to be regularly worked. Remote (Regardless of Location): $175,800 - $200,700 for Manager , Cyber Technical Chicago, IL: $175,800 - $200,700 for Manager , Cyber… more
- TD Bank (Charlotte, NC)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... be a point of contact for guidance in the monitoring/reporting of compliance , management, and strategic initiatives + Provides broad/deep commentary in support of… more
- Truist (Charlotte, NC)
- …contracts and retiree agreements. This leader is also responsible for policies and compliance related to leave of absence programs. The ideal candidate will possess ... a high level of knowledge on issues related to compliance , industry trends and legal issues 5. Assure that...internal and external audit on plan financial statements and SOX reviews 8. Serve as HIPAA Privacy Officer for… more
- Public Consulting Group (Raleigh, NC)
- …Manage configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization ... + Proficiency with PowerShell (Exchange Online, Entra ID, Security & Compliance modules). + Solid understanding of Entra ID, Conditional Access, RBAC,… more
- Truist (Charlotte, NC)
- …2. Experience building automated workflows for change, asset, or compliance lifecycle management in regulated environments. 3. Demonstrated success implementing ... control requirements in industries like finance, healthcare, or insurance (eg, SOX , FFIEC, NIST 800-53/137). 6. Strong communication and documentation skills, with… more
- Compass Group, North America (Charlotte, NC)
- …. 1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls . Experience in large, complex ... This position will partner closely with Technical Accounting, Financial Reporting & Compliance , other Corporate departments, and Sector Finance. This role reports to… more