- Truist (Winston Salem, NC)
- … and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more
- Regions Bank (Charlotte, NC)
- …effectively monitored, measured, and controlled in accordance with the bank's overall risk management protocols + Teams effectively in a matrixed organization ... expert and relies on extensive experience and technical knowledge in the management of Digital products. **Primary Responsibilities** + Defines and owns the… more
- Ally (Raleigh, NC)
- …Audit Services policies and procedures. * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * ... **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. *...hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit… more
- Acxiom (Raleigh, NC)
- …retention efforts to strengthen the firm's consulting practice. **Project Management :** + Oversee the delivery of complex, multi-disciplinary projects, managing ... timelines, budgets, and quality standards. + Lead engagement planning, risk assessment, and resource allocation to ensure successful outcomes. + Direct… more
- American Express (Charlotte, NC)
- …Reporting Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned ... and coordinate with various regulatory reporting, technology, data governance, service management , teams to ensure quality assurance over the regulatory reporting… more
- Novant Health (Charlotte, NC)
- …Vice President of Internal Communications & Creative Services oversees the management and delivery of innovative, consistent and compelling messages and world-class ... Group; corporate business lines; Human Resources; Digital Products and Services, legal, risk , compliance, etc. + Protecting and building the Novant Health brand and… more
- Coinbase (Raleigh, NC)
- …lifecycle on the platform. * Navigate and execute complex workflows, including analytics , account maintenance, client management , incident and escalation ... , billing, audit processes, reporting, allocations, cold storage, and wallet management . * Deliver direct client service and support to institutional clients… more
- Red Hat (Raleigh, NC)
- …partner. **What you will bring:** + 2-3 years of experience in audit or risk management positions, with responsibility for interfacing with management and ... operational and strategic audits and develop strong working relationships with management and stakeholders. **What you will do:** + Independently conduct audit… more
- Bank of America (Charlotte, NC)
- …+ Cyber Security + Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business Acumen + Stakeholder ... lifecycle for security techniques to identify vulnerabilities before they present a risk to the bank. + Develops strong partnerships by demonstrating operational… more
- Deloitte (Charlotte, NC)
- Senior Consultant, Anti-Money Laundering About Deloitte Regulatory, Risk & Forensic Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate ... multifaceted risk and an evolving regulatory environment into defensible actions...or public sector AML and/or sanctions-focused activities, including project management experience + Ability to travel up to 50%,… more