- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- Truist (Charlotte, NC)
- …Validation (CSV) tools, performing security testing, and analyzing results to identify control gaps and vulnerabilities. Working under senior engineers and ... potential vulnerabilities, detection gaps, and opportunities for improving security controls . + **Contribute to Documentation** : Maintain accurate records of… more
- US Tech Solutions (Hickory, NC)
- …to Moderate levels of risk that impact various levels of the Company, Senior Management or External Agencies. + PM-II's may be assigned projects with specific ... be under general direction of a Project Director or Senior PM. + PM-II position is responsible for management,...ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. + Higher ranked projects with… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive ... Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic… more
- Truist (Charlotte, NC)
- …Provide expert counsel and advice to the CFO, Corporate Controller, and other senior leaders on the calculation of risk -weighted assets and capital ratios. ... ensure a high level of data integrity and internal controls . 3. Lead and manage a team charged with...Committee, which includes the Chief Financial Officer (CFO), Chief Risk Officer (CRO), Corporate Controller and other senior… more
- Humana (Raleigh, NC)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- JCTM LLC (Havelock, NC)
- …(SSR), you will work directly with the Special Security Officer (SSO) and Senior Intelligence Officer (SIO) to manage security controls , maintain compliance with ... ensuring compliance with DoD and Marine Corps protocols. + Intelligence Data Security Controls : Apply and audit technical and procedural controls to defend… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Systems Operations Engineer to join the Commercial and Corporate & Investment Banking Technology (CCIBT) ... (SRE) with enterprise-level influence, driving strategic initiatives across infrastructure platforms. The Senior Lead will serve as a trusted advisor to senior … more
- CH Robinson (Charlotte, NC)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments, customer… more
- Ally (Raleigh, NC)
- …at the intersection of innovation, risk , and resilience with exposure to the most senior leaders of Ally. At this time, Ally will not sponsor a new applicant for ... and experienced leader to join our Information Protection & Risk Management (IPRM) team in Technology Risk ....authorization for this position. **The Work Itself** As a senior leader, you'll drive the strategic direction of IT… more