- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role 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… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Truist (Charlotte, NC)
- …Lead and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide ... telecom inventory for TEMs application **QUALIFICATIONS** **Required Qualifications - Telecommunications Audit Analyst III** The requirements listed below are… more
- Coinbase (Charlotte, NC)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Corning Incorporated (Charlotte, NC)
- …requirements. Location: Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and ... Internal Controls Analyst **Date:** Dec 2,...Assists in planning, schedules, and arranges activities to perform internal financial, operational and information technology ( IT )… more
- City National Bank (Charlotte, NC)
- …Maintain workpapers to support the timely and effective response to requests from Internal Audit or external regulators. * Performs DR awareness training ... ANALYST * WHAT IS THE OPPORTUNITY? Information Technology ( IT ) Disaster Recovery (DR) Program is in the second...processes, FLoD DR testing results. * Provides support of Internal Audits and Regulatory Exams. * Understand and apply… more
- City National Bank (Charlotte, NC)
- *FINANCIAL CRIMES ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
- TD Bank (Charlotte, NC)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 5+ years of internal audit and/or testing experience + Knowledge of financial institution laws/regulations, ... with established policies, standards and procedures. The Compliance Quality Assurance Senior Analyst will execute these reviews. This role will play a key role… more
- Coinbase (Charlotte, NC)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more