- Truist (Charlotte, NC)
- …prevent deficiencies in internal control over financial reporting. Support the Risk Management Organization through the effective identification, measurement, ... 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… more
- Perdue Farms, Inc. (Rockingham, NC)
- …for all asset maintenanceplanning and scheduling activities; oversees the work management process using relevant software to ensure accuracy and validity of ... all work plans are efficient and effective. + Works with maintenance management and staff to provide effective asset maintenance scheduling and reporting, implements… more
- Truist (Charlotte, NC)
- …Tooling is responsible for the strategy, selection, governance, and lifecycle management of the enterprise cloud security technology stack, including CSPM, CNAPP, ... CIEM, SSPM, vulnerability management , code scanning, SIEM, identity tooling, and network/endpoint security. This leader ensures security tools integrate seamlessly… more
- Regions Bank (Charlotte, NC)
- …to the design of cyber security architecture, evaluates and mitigates potential risk , and, when necessary, approves implementation of systems and applications into ... are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI)… more
- Manulife (Charlotte, NC)
- …+ Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory requirements. **_When you join ... fee calculations on a quarterly basis such as account management fees, incentive fees, portfolio development fees, disposition fees,...changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and… more
- Manulife (Charlotte, NC)
- …+ Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory requirements. **_When you join ... fee calculations on a quarterly basis such as account management fees, incentive fees, portfolio development fees, disposition fees,...changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and… more
- Truist (Wilson, NC)
- …to build technical expertise. 10. May have people management responsibilities. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... building automated workflows for change, asset, or compliance lifecycle management in regulated environments. 3. Demonstrated success implementing policy-as-code… more