- Usaa (Charlotte, NC)
- …ideal candidate will have success in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks to ... (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Project Management Professional (PMP)...to assess and communicate the impact of change. Project Management Risk Assessment: Experience in project … more
- Capital One (Charlotte, NC)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Lead small audits,… more
- Ally (Raleigh, NC)
- …for this position. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- US Bank (Charlotte, NC)
- …role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, ... One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Charlotte, NC)
- …audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze business processes, ... the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business… more
- US Bank (Charlotte, NC)
- …audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit engagement… more
- Capital One (Charlotte, NC)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Charlotte, NC)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Card and...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
