- TD Bank (Charlotte, NC)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise initiatives as ... manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (Charlotte, NC)
- …approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as a subject matter expert helping to identify risk / ... manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- Truist (Wilson, NC)
- …the following job description:** Truist is hiring a Principal and Senior Cybersecurity Architect responsible for defining and maintaining cyber security architecture ... all applicable platforms and environments to influence Truist Protection Services (TPS), Enterprise Technology, and line of business decision making. + Acts as… more
- Cardinal Health (Raleigh, NC)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst (CFO Data Management - Counterparty) Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Data-Analyst--CFO-Data-Management Counterparty-\_25041208) **Job Description:** At Bank of America, we… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and internal audit. WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- BorgWarner Inc. (Arden, NC)
- Position Senior IT Tech (Industrial Solutions) Location Arden NC This position will be based at the BorgWarner Arden facility in Western North Carolina and will ... vacation starting Day 1 Job purpose The IT Tech, Senior is primarily responsible for IT Customer environment for...methodologies specified are followed and to ensure effective monitoring, control and support of IT delivery is ongoing +… more
- Coinbase (Charlotte, NC)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported… more