- Truist (Charlotte, NC)
- … work performed. The IT Audit Director responsible for Regulatory and Transformation initiatives will require prior experience in performing and ... of America) **Please review the following job description:** Truist Audit Services IT Audit Director...overseeing regulatory validations and large technology transformation initiatives.… 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
- Deloitte (Charlotte, NC)
- …finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial ... 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 , FISCAM, NIST 800-53,… 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
- 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
- Xylem (Charlotte, NC)
- …industry practices when solving business problems. + Ensures compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , ... Pay 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