- TIAA (Charlotte, NC)
- …information systems controls . + Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts. ... The Senior IT Auditor independently evaluates the adequacy and...controls . This job audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... In this role, you will have close interaction with key personnel, including senior management from our core lending business lines, and other pillars in the… more
- Wells Fargo (Charlotte, NC)
- …requirements, leading to the development of significant cross-functional process improvement and risk control development + Manage allocation of people and ... to manage team of professionals that deliver advisory solutions and sound data and analytics to Commercial Banking, Corporate & Investment Banking and respective… more
- Truist (Charlotte, NC)
- …Stress Test data submissions and provide feedback to the LOBs on the data submitted. 6. Work closely with LOB Senior Leadership to provide financial support ... division to ensure integrity of the financials and ensures sound controls and procedures. Supports reporting and analysis for additional constituencies, including… more
- Cherry Bekaert (Raleigh, NC)
- …enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk , and define sustainable operations. **What ... specific engagement activities under the supervision of a more senior team member, participate in discussions with clients, and...Financial Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best… more
- ABM Industries (Raleigh, NC)
- …and a flexible architecture. + Design security for monitoring, logging, IAM, encryption, data protection, detection and preventive controls . + Work in tandem ... how solutions should evolve as the threat landscape changes. A senior -level role, the architect possesses strong communication and organizational skills, and… more
- Regions Bank (Charlotte, NC)
- … risk management efforts throughout the life cycle of each product, ensuring proper risk controls and monitoring, and compliance with regulatory risk and ... by collecting, analyzing, and reporting marketing and sales performance data . **Primary Responsibilities** + Strategizes promotional, marketing, and communication… more
- Fujifilm (Raleigh, NC)
- …to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential areas of vulnerability ... across the industries we touch-from healthcare and photography to semiconductors and data storage. With roots in photosensitive materials and a legacy of… more
- GE Aerospace (Wilmington, NC)
- …architectural assessments based on risk , data type, identity, data landing zone, control adherence, and threat models to generate recommendations ... define, impact or influence key cyber objectives + Conduct risk assessments on software and system architectures + Provide...product teams. + Executeon strategic technical programs as a senior member of larger project teams. + Develop applicable… more
- CREO (Durham, NC)
- …compliance strategy projects, lead teams, and deliver impactful solutions that mitigate risk and ensure data integrity. This position requires a business-first ... best practices (including 21 CFR Part 11, EU Annex 11), emphasizing true risk -based approaches to validation. + Maintain personal billable utilization at the rate of… more
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