- ATI (Monroe, NC)
- …Purpose of this Job The primary purpose of this job is to execute internal audit policies and procedures to ensure compliance of material for release through ... and interact with intersecting departments (sales, product engineering, lab, document control , and central quality) during the audit process (ie obtain needed… more
- Citizens (Charlotte, NC)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This… more
- Bank of America (Charlotte, NC)
- …Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Shift:** 1st shift (United States of America) ... the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input… more
- Microsoft Corporation (Raleigh, NC)
- …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- Bank of America (Charlotte, NC)
- …team work. **Required Qualifications:** + Minimum 5 years Audit or risk control risk/ controls background preferably in financial services. + Strong project ... Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk-based auditing by defining scope and test… more
- Amentum (Raleigh, NC)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- US Bank (Charlotte, NC)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls + Advanced Financial Service Industry knowledge (eg, Credit, Models, ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- CVS Health (Raleigh, NC)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- Citigroup (Charlotte, NC)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . This specific opportunity is to ensure that the Seller Audit… more
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