- US Bank (Charlotte, NC)
- …Services, Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than… more
- Bank of America (Charlotte, NC)
- …Act (BSA) / Anti-Money Laundering regulatory requirements. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing ... + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- Carrier (Charlotte, NC)
- …preferred vendor program and governance model to manage performance, compliance, and risk . + Collaborate with product, quality, sourcing, and engineering teams to ... vendor records in and out of systems to ensure transparency, audit readiness, and regular business processes. **Required Qualifications:** + Bachelor's degree… more
- Truist (Winston Salem, NC)
- …audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- Truist (Charlotte, NC)
- …Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... 17. Assist in the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is appropriately mitigated by… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. ... issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying...the common definition of internal controls + Knowledge of Risk /Compliance/ Audit competencies + Ability to manage multiple… more
- Cardinal Health (Raleigh, NC)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
- Bank of America (Charlotte, NC)
- …ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by ... + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- TD Bank (Charlotte, NC)
- …ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- US Bank (Charlotte, NC)
- …a dynamic workload with multiple projects and changing priorities (experience as a project manager and/or people leader a plus). + Great presentation skills ... stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help… more
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