- Wells Fargo (Charlotte, NC)
- …testing: + Lead walkthroughs of significant processes to ensure required COSO documentation (including narratives and process flow diagrams) is accurate + Assess ... is seeking a Senior Financial Automated Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers… more
- Wells Fargo (Charlotte, NC)
- …with technology -related regulatory requirements and frameworks including FFIEC, COBIT, COSO , NIST, ITIL as well as Enterprise Risk Management Frameworks + Broad ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist, as part of the...Accountability Specialist, as part of the Office Head of Technology . Learn more about the career areas and lines… more
- City National Bank (Charlotte, NC)
- …not limited to, IT Infrastructure and Service Management. This includes assisting the audit lead in executing audit activities with an IT audit scope where there is ... audit groups to effectively plan, integrate and execute audits. + Understands Technology infrastructure, IT Operations, ITGCs, Cloud in order to identify and assess… more