- Usaa (Charlotte, NC)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... will ensure the overall efficiency of risk and compliance management programs, risk analytics and operations in the business. This role will partner and collaborate… more
- Usaa (Charlotte, NC)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will partner and collaborate… more
- NetApp (Morrisville, NC)
- …platforms (eg, Oracle, SAP MDG, Informatica, Collibra), with a proven ability to lead cross-functional teams and drive enterprise transformation 1 . **Strategy & ... **Job Summary** Job Requirements We are seeking a seasoned Enterprise Data Governance lead for our Customer & Contact Master Data Governance (MDG) organization. This… more
- Coinbase (Charlotte, NC)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- Anywhere Real Estate (Charlotte, NC)
- …to simplify and streamline audit processes, including driving automation, use of data analytics and AI tools as applicable. + Lead and mentor the team to ... Manager, you will: + Oversee all phases of an audit , functioning as a leader within an...and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments… more
- Capital One (Charlotte, NC)
- …+ 2+ years of experience with data analytics tools in support of internal audit + 1 + years of experience with privacy compliance in the financial services ... audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as...at some data, so you'll want to ensure that analytics doesn't scare you off. + You're a strong… more
- City National Bank (Charlotte, NC)
- …tools to support audit findings and recommendations. Develops requests for advanced analytics to test hypotheses and add insights into audit findings related ... in IT audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. * Experience in use of… more
- Truist (Winston Salem, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability...1 . Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- Capital One (Charlotte, NC)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
