- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** The Lead Information Security Engineer is an essential member of the Industrial Security team ... prompt corrective actions for cybersecurity incidents or vulnerabilities. + Track audit findings and ensure timely remediation. + Establish remediation plans for… more
- TD Bank (Charlotte, NC)
- … goals and divisional objectives. + Test of internal controls over Financial Reporting + Managing stakeholders- Requesting Audit evidence and participating ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- TD Bank (Charlotte, NC)
- …more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes, ... driving innovation at every level. Here, each team member has a chance to make a tangible...are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and… more
- Verint Systems, Inc. (Raleigh, NC)
- …BI reporting like OAC, ORBIT, Cubes. **Principal Duties and Essential Responsibilities:** + Lead and manage a global team (employees and contractors) responsible ... Our commitment to attracting and retaining a talented, diverse, and engaged team creates a collaborative environment that openly celebrates all cultures and affords… more
- Vanguard (Charlotte, NC)
- …we don't just have a mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product and services that ... We are seeking a seasoned compliance professional to lead monitoring and testing for our broker-dealer's Cash...Conducts routine and targeted compliance monitoring and testing across financial services operations, with a focus on cash products… more
- Lincoln Financial (Greensboro, NC)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... effectively, develop and maintain effective relationships within the Internal Audit team , the department and the company....volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- Deloitte (Raleigh, NC)
- …have the impact of your work recognized and valued by more than just your development team ? If yes, we have just the role for you. The Work You'll Do In Deloitte's ... Audit and Assurance business, we make businesses and markets...organizations. You will be joining our collaborative Data Science team which leverages the most advanced technologies in machine… more
- Capital One (Charlotte, NC)
- …an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team . As a member of the Consumer Lending Audit ... team relations during engagements. Effectively communicate information and audit progress to team , clients and auditor-in-charge.**...for coaching and investing in the betterment of your team . You lead through change with candor… more
- USAA (Charlotte, NC)
- …banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as well as business partners and compliance ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit...day to day engagement-related efforts including work delegation to audit team members with varying degrees of… more
- Capital One (Charlotte, NC)
- …One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team . In this role as a member of the Corporate Compliance ... Audit Team , the candidate will have the...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more