- Truist (Raleigh, NC)
- …Validation (CSV) tools, performing security testing, and analyzing results to identify control gaps and vulnerabilities. Working under senior engineers and ... and non-technical stakeholders. + **Tool and System Integration** : Work with senior engineers to integrate BAS platforms with enterprise security tools such as… more
- City National Bank (Charlotte, NC)
- …in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and artificial intelligence tools. * Experience in use of ... compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations,… more
- Bank of America (Charlotte, NC)
- …the planning and execution global and regional audits including risk identification, process documentation and control evaluation. + Evaluate compliance with ... processes. You will be responsible for producing high-quality audit work, identifying control gaps, and influencing management to strengthen the control … more
- Confluent (Raleigh, NC)
- …compliance gaps and develop mitigation strategies along with technical and non-technical control & process owners. + **Compliance Maturity:** Implement and ... landscape. You will also develop metrics and reporting for senior leadership and executives. This is a senior...operationalize a common control framework, assess control effectiveness regularly and… more
- Bank of America (Charlotte, NC)
- …across DLP channels aligned to data exfiltration risks. This is a senior -level, hands-on role responsible for ensuring detection strategies are mapped to enterprise ... scenarios into actionable detection content. This role partners closely with control owners, engineering teams, and threat intelligence functions to ensure detection… more
- City National Bank (Charlotte, NC)
- …in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and artificial intelligence tools. * Experience in use of ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Bank of America (Charlotte, NC)
- …Thinking + Application Development + Collaboration + Result Orientation + Solution Delivery Process + Agile Practices + Architecture + Automation + Data ... for 3rd party (ie, Microsoft, Google, AWS, Adobe) infrastructure and control engineering, management, and support of global services with careful regard… more
- Carrier (Charlotte, NC)
- …IT skillsets and capabilities relevant to responsibilities (HFM, SAP, Blackline, Robotic Process Automation , etc.) . Provide overall leadership and feedback to ... Leads team to support the Climate Solutions Americas segment, streamline internal control and ensure strong and uniform controls and processes across segment. This… more
- Bank of America (Charlotte, NC)
- …establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner + Exercises… more
- Wells Fargo (Charlotte, NC)
- …following: work experience, training, military experience, education. + 5+ years senior Messaging/SMTP experience in a large corporate environment with 10,000 plus ... employees. + 2+ years senior Proofpoint experience with some or all Proofpoint On...Financial Institution experience as well as Regulatory, Audit and Control work. + Excellent written and verbal communication skills.… more
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