- Capital One (Charlotte, NC)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Capital One (Charlotte, NC)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- NTT DATA North America (Charlotte, NC)
- …Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- City National Bank (Charlotte, NC)
- …and related regulatory and compliance standards, including but not limited to enterprise risk management , data governance, third party risk management ... risk management , business continuity, fraud risk management , and associated regulations, guidance, and...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- Truist (Winston Salem, NC)
- …develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Oracle (Raleigh, NC)
- …release management (eg, HIPAA, HITRUST, FDA). Collaborate with engineering, risk & compliance, cybersecurity, and operations teams to map regulatory requirements ... teams to systematically integrate those requirements into our SDLC and release management practices. You will work to ensure our processes generate the required… more
- Prime Therapeutics (Raleigh, NC)
- …and Audit Committee of the Board. The role also owns and directs the Enterprise Risk Management (ERM) program, integrating risk insights across functions and ... risk objectives + Foster a culture of proactive risk management across the organization, leveraging emerging...Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information… more
- Truist (Raleigh, NC)
- …develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... in a technical or specialized field. 7. Leverage strong risk management knowledge to assess relevance of...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- ARCO (Raleigh, NC)
- …interpersonal skills for liaising with stakeholders and presenting to executives. + Risk Management : Proficiency in identifying and mitigating project risks. ... If so, we have an exciting opportunity for you as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous… more
- Truist (Raleigh, NC)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ... areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong analytical, facilitation, and interpersonal… more