- American Express (Apex, NC)
- …to continuous improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand the breadth, ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to… more
- Capital One (Charlotte, NC)
- …the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other ... Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related...services industry + 2+ years of experience with data analytics tools in support of internal audit … more
- Capital One (Charlotte, NC)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,...5 years of people management experience + At least 3 years of experience managing audit engagements… more
- Capital One (Charlotte, NC)
- Technology Audit Manager- Cyber Technical (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
- Truist (Winston Salem, NC)
- …to ten years of experience in audit , preferably in a role similar to an Audit Project Leader . 3 . Advanced knowledge, ability and expertise in audit ... 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… 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
- NTT DATA North America (Charlotte, NC)
- …strong background in internal audit , audit quality assurance, or a related field + 3 + years of experience in a Big 4 audit firm or a similar role, with a ... with audit tools and technologies, such as audit software and data analytics platforms +...NTT DATA Services: NTT DATA Services is a recognized leader in IT and business services, including cloud, data… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics...guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead … more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management (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...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Capital One (Charlotte, NC)
- Tech Audit Manager - Global Payment Network 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