- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Issues Assurance Officer is responsible for leading a team of first ... including the completeness and accuracy of remediation artifacts. 9. Support Senior Issues Assurance Officer in the identification of themes in remediation… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Technology Solutions **Job Description:** US Technology Regulatory Remediation Assurance Specialist defines, develops and/or implements ... for own area. **Depth & Scope:** + Performs Regulatory Assurance and Quality Control reviews of US technology...and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education… more
- Deloitte (Charlotte, NC)
- …an introduction to audit. As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective. You'll ... have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to… more
- Truist (Charlotte, NC)
- …high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach ... these reports to key department stakeholders. 4. Identify substantive and material issues that go beyond paperwork shortcomings. Ability to look beyond the obvious;… more
- Wells Fargo (Charlotte, NC)
- …function. This individual will support Foundational Hosting Platform teams in Chief Technology Office , focusing on integrated hosting and database management ... implementation, and maintenance of a robust control framework to mitigate technology risks across the organization. This includes identifying, assessing, and… more
- Robert Half (Charlotte, NC)
- …relationships and a professional network. + Ability to translate and communicate technology topics and audit issues to client personnel, including executives. ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE...+ 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Grant Thornton (Charlotte, NC)
- …is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology Manager- ... Web, Marketing Automation, and CRM platforms and IT to ensure cohesive technology integration + Establishing governance frameworks, best practices, and policies for… more
- City National Bank (Charlotte, NC)
- *ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed ... Enterprise Change Management Office is tasked with: Maintaining enterprise processes and procedures...and procedures to support change risk management. Performing quality assurance on risk assessments, change status reports, data integrity,… more
- US Bank (Charlotte, NC)
- …as a key risk and compliance focused leader within the Payments Chief Risk Office 's (CRO) Issuing Risk Team. This role will primarily support Treasury and Payment ... workshop/mapping exercises, etc. + Collaborate with the Business Line Quality Assurance Testing team and TPS personnel to review quarterly testing results… more
- Grant Thornton (Charlotte, NC)
- Technology Modernization - Anaplan Consultant As an Anaplan-focused Consultant within the Technology Modernization practice, you will help organizations ... User testing, training, and deployment + Independently resolve technical issues through analysis, debugging, research, and investigation + Maintain...least two days per week, either at a GT office or client site About Us At Grant Thornton,… more
- Truist (Charlotte, NC)
- …assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... considered for this role, candidates** **must** **work in one of the following Truist office locations in a hybrid capacity** **:** + **Charlotte NC - 214 North… more
- Truist (Charlotte, NC)
- …high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach ... for this role, candidates** **must** **work in one of the following Truist office locations in a hybrid capacity:** + **Atlanta, GA - 303 Peachtree Street**… more
- Truist (Charlotte, NC)
- …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and ... considered for this role, candidate** **must** **work in one of the following Truist office locations in a hybrid capacity** **:** + **Charlotte, NC - 214 North… more
- DXC Technology (Charlotte, NC)
- **Job Description:** DXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data ... public sector organizations trust DXC to deploy services across the Enterprise Technology Stack to drive new levels of performance, competitiveness, and customer… more
- Bank of America (Charlotte, NC)
- …standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **LOB Specific Job Summary** The GT Risk ... Risk& RegulatoryPortfolio Executive will sit in overarching role collaborating with technology teams, control partners, domain experts and risk and control officers… more
- AIG (Charlotte, NC)
- …and features to our customers. The organization while delivering quality assurance services should ensure collaboration, planning, engagement and execution working ... closely with diverse teams including Application Delivery, Business Operations, Technology Support and Product Management. The Delivery Quality & Engineering teams… more
- Bank of America (Charlotte, NC)
- …impact in the communities we serve. Bank of America is committed to an in- office culture with specific requirements for office -based attendance and which allows ... learn, grow, and make an impact. Join us! **About the Team:** The Global Technology Service Management function is a new team charted with designing, improving, and… more
- Grant Thornton (Charlotte, NC)
- …to assist with gathering information, troubleshooting and testing of solutions + Troubleshoot issues in a Windows 10, Office 365 and SharePoint environment + ... provide an enhanced level of hands on and remote support for a specific office or offices. Working in conjunction with our Customer Experience team to ensure 100%… more
- Bank of America (Charlotte, NC)
- …impact in the communities we serve. Bank of America is committed to an in- office culture with specific requirements for office -based attendance and which allows ... Security will be part of the Global Information Security (GIS) Cyber Security Assurance (CSA) Infrastructure Remediation Governance team. In this role, you will play… more
- USAA (Charlotte, NC)
- … Assurance and Governance, Operational Risk Management and/or Information Technology to include significant accountability for projects, programs, processes or ... You will develop, design and implement security governance and assurance processes within security domains. This role has a...environment that requires an individual to be **in the office 4 days per week.** This position can be… more