- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on design and effectiveness of ... and efficiency of operations and controls, reliability of SOC-1 reporting , and compliance with applicable law. You will also...+ NAIC general knowledge + Experience creating audit or regulatory work papers + Ability to identify and recommend… more
- Deloitte (Charlotte, NC)
- Cyber Data Protection and Encryption Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. ... cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise...and accuracy of high-quality work products + Tracking and reporting on project timelines to ensure on time and… more
- Deloitte (Raleigh, NC)
- …to full-service use case development and dashboards As a ServiceNow Senior Consultant , you will be helping organizations develop practical solutions to achieve ... and customizing software applications, including forms, workflows, calculations, integrations, reporting , dashboards, access controls, etc. + Leading deployment of… more
- Truist (Charlotte, NC)
- …review the following job description:** Manages Truist's Corporate cybersecurity legal, regulatory and industry compliance. Leads and develops strategies for closing ... cybersecurity policy compliance gaps, partners in the analysis of legal, regulatory and compliance initiatives. Manages cybersecurity risk and compliance functions… more
- Wells Fargo (Charlotte, NC)
- …team by capturing and translating business needs into actionable data and reporting requirements. This individual will serve as a strategic liaison between the ... priorities. This role will be responsible for documenting analysis and reporting needs, defining business requirements, and ensuring alignment with enterprise data… more
- Truist (Charlotte, NC)
- …that pertain to the business unit. Facilitate Business Unit Risk Committee reporting and facilitation to drive appropriate risk governance within business unit ... activities. Coordinate exam management as appropriate and regulatory interaction for business unit in partnership with risk...within business unit. + Lead the execution of risk reporting needs within the business unit for risk execution… more
- Truist (Charlotte, NC)
- …preparation of committee materials, preparation of internal and external (ie, regulatory ) reporting requirements, and preparation of quarterly corporate dividend ... test results for Truist and peers, ensuring methodologies incorporate all applicable regulatory and policy requirements. Following is a summary of the essential… more
- Truist (Charlotte, NC)
- …quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue identification. 5. Interpret ... 7. Work with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. 8. Make recommendations and… more
- Windstream Communications (Raleigh, NC)
- …tracking competitor product launches, pricing actions, channel moves, partnerships, regulatory filings, and M&A activity-and convert these signals into clear ... market positioning. + Monitor industry trends, emerging business models, and regulatory developments to surface opportunities and threats early. + Tap… more
- WSP USA (Durham, NC)
- …calculations, permit applications, schematics, construction, compliance documentation, and regulatory and technical analysis memos. + Coordinate, review and ... procedures for accurate and precise measurements, calculations, statistical analysis, and reporting . + Assist with development and scoping of medium- to large-sized… more
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