- Coinbase (Charlotte, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...* Clear understanding of the three lines of defense model and the role of Internal Audit .… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- Ally (Raleigh, NC)
- …risk management departments of Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit Team reviews, manages and analyzes Ally's ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...systems are available and data is kept safe. * Risk : The Risk Audit Team… more
- Ally (Raleigh, NC)
- …risk management departments of Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit Team reviews, manages and analyzes Ally's ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...systems are available and data is kept safe. * Risk : The Risk Audit Team… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... + Minimum 10 years of related work experience providing risk and internal control audit and advisory...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- Cardinal Health (Raleigh, NC)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- American Express (Charlotte, NC)
- …procedures are robust, effective, and align with regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and ... partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** +...Years experience in risk management (eg, within Risk and/or Audit function) at a large… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more