- Capital One (Charlotte, NC)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Principal… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- TD Bank (Charlotte, NC)
- …& Experience:** + Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and ... hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's oversight.… more
- Merck (Raleigh, NC)
- …& Development Division QA functional areas and subject matter experts + Support the project lead/ project manager for activities, which may include (but are ... outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management...+ Ability to travel up to 50% of time. ** Enterprise Leadership Skills** + Ownership and Accountability -… more
- Cardinal Health (Raleigh, NC)
- …Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + Demonstrated leadership in ... ensuing IT operations, projects, and M&A activities are aligned with enterprise standards, regulatory requirements and industry's best practices. In this role,… more
- Truist (Charlotte, NC)
- …operational/ enterprise risk related management, including but limited to audit , operations, process engineering or risk management 3. Professional communications ... 1. Support the regulatory reporting governance framework in the execution of enterprise , technology, operational, and compliance risk frameworks to align with second… more
- Elevance Health (Winston Salem, NC)
- …assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in accordance with ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Truist (Charlotte, NC)
- …Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience ... Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions through the...4. Experience with audit processes and techniques 5. Master's degree in Business… more
- Bank of America (Charlotte, NC)
- …the development of AML models to support business requirements and the enterprise 's risk appetite collaborating with the Technology, Global Financial Crimes, and ... in respective focus areas to support business requirements and the enterprise 's risk appetite + Leads and provides methodological, analytical, and technical… more
- Corning Incorporated (NC)
- …role in organizing, managing, and optimizing our division's digital assets within the enterprise -wide Adobe Experience Manager (AEM) Assets DAM system. In this ... segment is classified into two main product groupings - carrier network and enterprise network. The carrier network product group consists primarily of products and… more
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