• Director - Information Security Risk

    American Express (Charlotte, NC)
    …CISM, etc.) + 8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology, with 3 years of experience in leadership ... frameworks and guidance (CRI Sector Profile, NIST, FFIEC, MITRE ATT&CK) to audit cybersecurity controls + Knowledge of current cybersecurity industry trends and… more
    American Express (08/22/25)
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  • IT Compliance Analyst - Onsite

    Danaher Corporation (Raleigh, NC)
    …as approval rights / access. Associate will also serve as secondary champions in SOX Audit Prep / Test Cycles. + Assist in leading the Change Management Program as ... for and supports both internal and external Audits, working directly with audit peers to retrieve and organize evidence for critical assessments. Entrusted to… more
    Danaher Corporation (08/21/25)
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  • Quality Manager

    Altium Packaging (Thomasville, NC)
    …Sets goals and objectives for team members, assists with their accomplishment. Audit facility for compliance with GMP standards and maintain plant in compliance ... DOE, Centerlining Process, Control Plans, Problem Solving, etc.). Establishes plant audit and standards, procedures, and equipment to provide accurate test results.… more
    Altium Packaging (08/21/25)
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  • Manager - Quality Assurance - Regulatory Reporting…

    American Express (Charlotte, NC)
    …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals with a ... degree in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. Guardian **Qualifications** Salary Range: $80,000.00… more
    American Express (08/21/25)
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  • Assistant Vice President; Production Services…

    Bank of America (Raleigh, NC)
    …prevent unauthorized access. + Utilize Firewall Rule Management to develop, implement, and audit firewall rules and access control lists (ACLs) to ensure they align ... + Utilizing Firewall Rule Management to develop, implement, and audit firewall rules and access control lists (ACLs) to...company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that… more
    Bank of America (08/20/25)
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  • Senior Internal Auditor

    Robert Half Management Resources (Charlotte, NC)
    …Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit , SOX, or risk + Big 4 experience strongly preferred + CPA, CIA, CISA, or ... + Strong SOX & internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation, and remediation skills Robert Half is the… more
    Robert Half Management Resources (08/20/25)
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  • Technical Training Supervisor

    ITG Brands (NC)
    …and company standards and is accessible to both trainers and trainees. Regularly audit training documents to identify areas for improvement and implement updates to ... accurately reflect current employee training statuses and accomplishments. Regularly audit the skill matrix for accuracy and completeness, promptly addressing… more
    ITG Brands (08/20/25)
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  • Head of SEC Reporting

    Coinbase (Charlotte, NC)
    …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
    Coinbase (08/19/25)
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  • Business Governance Senior Analyst

    Truist (Charlotte, NC)
    …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned...the division of Truist offering the position. Truist offers medical , dental, vision, life insurance, disability, accidental death and… more
    Truist (08/19/25)
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  • Lead, Technology Risk

    Coinbase (Charlotte, NC)
    …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...include target bonus + target equity + benefits (including medical , dental, vision and 401(k)). Pay Range: $193,970-$228,200 USD… more
    Coinbase (08/19/25)
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