- US Bank (Charlotte, NC)
- …and executing all stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes + Proven track record ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- US Bank (Charlotte, NC)
- …and executing all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Wells Fargo (Charlotte, NC)
- …require understanding of business-specific knowledge related to financial crimes, operational risk, audit , legal, credit risk, market risk, IT , systems security, ... there is a need to support Executive Engagement with Regulatory , Policy, and Cloud Governance activities. You will have...experience, education + 7+ years of technology risk management, IT general controls and/or technology audit experience… more
- Wells Fargo (Charlotte, NC)
- …which require understanding of business-specific knowledge related to operational risk, audit , legal, IT , systems security, business process management, and ... a critical function as we continue with ongoing technology transformation . **In this role, you will:** + Act as...experience, education + 7+ years of technology risk management, IT general controls and/or technology audit experience… more
- Deloitte (Charlotte, NC)
- …requirements. + Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails ... to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Charlotte, NC)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations...our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and… more
- AIG (Charlotte, NC)
- …and best practices. Your responsibilities will encompass leading the IAM transformation , staying abreast of emerging trends, overseeing day-to-day IAM operations, ... with both internal and external partners on all matters relating to IAM Transformation and efficiency gains as outcomes from the strategy. Leadership and Governance… more
- Xylem (Charlotte, NC)
- …industry practices when solving business problems. + Ensures compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , ... Manufacture will be a key player in the company's transformation efforts through the ERP Program. As a data...and non-SAP platforms. This role coordinates heavily between our IT organization and business teams, and you will be… more
- Robert Half (Charlotte, NC)
- …one of the seven specific solution segments, including: + Business Platform Transformation : The Business Platform Transformation segment focuses on delivering ... of solutions. The team supports organizations along their end-to-end transformation journey delivering tailored modern application solutions to optimize business… more
- SMBC (Charlotte, NC)
- …data quality, accuracy, and consistency by implementing data cleansing, validation, and transformation processes. + Collaborate with IT teams to optimize data ... Maintain thorough documentation of data sources, methodologies, and processes to support audit and regulatory inquiries. + Identify opportunities to streamline… more
- US Bank (Charlotte, NC)
- …functions at US Bank. This person will also be responsible for audit management and monitoring legislative and regulatory changes. **Responsibilities:** The ... on indirect tax issues (Business Lines, Accounts Payable, Procurement, IT ). + Develop and implement tax strategies to reduce...+ Participate in a cross functional team on technology transformation initiatives to ensure the needs of indirect tax… more