- Truist (Charlotte, NC)
- …to comply with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk Management Organization through the ... Business or Accountancy 2. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... role that is responsible for leading portions of the identity management and access control functions as described by industry best practices such as NIST and CRI.… more
- Lowe's (Mooresville, NC)
- …This role leads a team responsible for accurately processing and reviewing financial activities to enable accurate reporting on a monthly, quarterly, and annual ... to conduct effective research, managing, tracking, reporting, and reviewing work for financial activities to ensure accounting records are correct. In addition, this… more
- Service Source (Cherry Point, NC)
- …our operation must remain open. Work under the direction of the Project Manager . Assist Project Manager in planning, creating processes and procedures, and ... to go over toolboxes, drills, initiate training, safety, sanitation, and quality control programs. Ensure all employees meet and exceed contract requirements for… more
- Truist (Charlotte, NC)
- …risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization. This strategic advisory ... analyzing risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective remediation… more
- Banc of California (Durham, NC)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... exposures; serve as a key point of contact for best practice execution, control oversight and issue escalation + Coordinate pre-closing activities by working closely… more
- Truist (Wilson, NC)
- …Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)), or ... engineer in the Mainframe Security team to ensure secure access control , across our mainframes including identity management, certificate administration, encryption… more
- Truist (Charlotte, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction and guidance in the...related training 2. 10 years of experience in a financial institution with emphasis on risk management, audit, operations,… more
- Truist (Charlotte, NC)
- …Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice and influence to Human Resources and Legal. Aggregate, ... business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management...training. 2. 8 plus years of experience in a financial institution with emphasis on risk management or equivalent… more
- ENFRA (Winston Salem, NC)
- …mechanical components as required on a job-by-job basis. Financials * Review all financial set ups are in compliance with equipment, material, labor, other direct ... monthly project cost reviews with your teams, capturing any deviations from the financial setup or schedule early while keeping all project team members and… more
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