- AIG (Charlotte, NC)
- …communication of audit results, and issue verification) for individual audit engagements + Monitor business and technology transformation initiatives, ... management, and regulators, and advise on emerging industry or regulatory topics/issues that may impact audit coverage...industry or regulatory topics/issues that may impact audit coverage + Continuously update the risk and control… more
- City National Bank (Charlotte, NC)
- …on assessing the risk management practices, operational and IT controls and regulatory compliance of the Banking platform. + Audit Assurance: Prepare and ... Position will also provide support to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . **What you will… more
- US Bank (Charlotte, NC)
- …Payment and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office ... and executing all stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes + Proven track record… 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
- Huntington National Bank (Charlotte, NC)
- …testing and validation of critical data elements, data mapping, and data transformation that support liquidity-based regulatory reports (ie FR-2052a) to ensure ... Conduct testing to validate remediation of gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other… more
- Huntington National Bank (Charlotte, NC)
- …for testing and validating critical data elements, data mapping, and data transformation that support liquidity-based regulatory reports (ie FR-2052a) to ensure ... Conduct testing to validate remediation of gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other… more
- Huntington National Bank (Charlotte, NC)
- …production, manage data requirements and issue management of Liquidity Regulatory Reporting including FR2052a report and underlying frameworks. The individual ... will be a critical contributor in strategic projects, supporting regulatory feedback and influence data infrastructure. The qualified individual will have an… more
- Wells Fargo (Charlotte, NC)
- …understanding of business specificknowledge related to financial crimes, operational risk, audit , legal, credit risk, market risk, IT , systems security,business ... and reporting of strategy and transformation + Experience with large-scale transformation programs in either IT operations, IT infrastructure or… more
- Wells Fargo (Charlotte, NC)
- …and reporting of strategy and transformation + Experience with large-scale transformation programs in either IT operations, IT infrastructure or ... and successes to executive leadership and line of defense partners including Audit + Understanding of Identity and Access Management (IAM) and IAM principles.… more
- Robert Half (Charlotte, NC)
- …one of the eight 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