- GE Vernova (Wilmington, NC)
- …of radiation protection dose rate and contamination surveys, and radiation protection audit records. RPMs take appropriate actions and make recommendations to ensure ... and Naturalization Act, 8 USC 1324b(a)(3)) due to access to export-controlled technology . GE will require proof of status prior to employment. **Minimum… more
- Truist (Charlotte, NC)
- …experience. + Demonstrated proficiency in identifying operational, reputational, and technology risks. + Strong written and oral communication skills along ... documentation and evaluation of process, risks, and controls. + Experience in Audit and/or Exam management. + Proficiency and knowledge in ARCHER GRC Platform… more
- Lumen (Raleigh, NC)
- …prompt corrective actions for cybersecurity incidents or vulnerabilities. + Track audit findings and ensure timely remediation. + Establish remediation plans for ... certifications like CISSP, CGRC, CISA, or Security+. + Proficient in technology , tools, and process management pertaining to GRC. **Se** **curity Requirements:**… more
- NetApp (Morrisville, NC)
- …of implementation workplan, and appropriate documentation for use in accounting, compliance, and tax audit cycles + Manage local tax teams in EMEA and APAC to ensure ... PE + Knowledge of transfer pricing issues common to US multi-national technology companies + Capability to quickly understand and integrate business objectives with… more
- Lincoln Financial (Raleigh, NC)
- …and refine independent model validation tools, suitable for reasonableness review and audit of actuarial models and reserve calculations * Explain differences in ... Tuition assistance program + Work arrangements that work for you + Effective productivity/ technology tools and training The pay range for this position is $108,501 -… more
- Reynolds American (Winston Salem, NC)
- …external cross-functional teams such LEX, Operations, Finance, DBS, GBS, Internal Audit , Communication/Hub/SharePoint Admin, as well as with Business Users and ... Lifecycle Management application (iCertis); eRFX applications (Coupa) + Digital and technology savvy. Project management and personnel management. + Ability to… more
- American Express (Charlotte, NC)
- …methodology and supporting documentation (eg, procedures, guidance, templates). + Partner with Technology and Data teams to develop and enhance tools and dashboards ... + Minimum 15 years of experience in compliance, risk management, internal audit , or related functions within financial services. + Deep understanding of compliance… more
- The Hartford (Charlotte, NC)
- …and pre-production environments. + Continuously improve the observability of our technology stack by evolving the usage of logs, metrics, tracing, dashboards, ... for all applications, drive remediation of all internal, regulatory and SoX audit findings. + Ensure that all technical documentation and artifacts are accurately… more
- Wells Fargo (Charlotte, NC)
- …products. + Improve and innovate underlying processes through the use of technology and non-tech initiatives. + Engage with Divisional CRG leaders and National ... influence WIM Banking business leaders, control management, risk, legal, and audit partners to successfully ensure appropriate management of business risk.… more
- Robert Half Accountemps (Durham, NC)
- …established policies and procedures. * Support the annual financial review or audit process and ensure timely submission of required reports. * Compile financial ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more