- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Regions Bank (Charlotte, NC)
- …and effectively manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project management of multiple initiatives ... experience + Advanced understanding of risk management functions, including IT audit , cyber security, and compliance **Preferences** + Master's degree in related… more
- American Express Global Business Travel (Raleigh, NC)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... for data protection at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security tools such as WAF,… more
- Coinbase (Charlotte, NC)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance...include target bonus + target equity + benefits (including medical , dental, vision and 401(k)). Pay Range: $124,780-$146,800 USD… more