- Truist (Raleigh, NC)
- …and other areas of banking and financial services. 7. Strong understanding of risk management and process concepts. 8. Strong analytical, facilitation, and ... (CT&O) is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit… more
- City National Bank (Charlotte, NC)
- …laws and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory change management , policies and procedures, training, ... business areas to implement corrective actions or procedural changes, and applying a risk -based approach. WHAT WILL YOU DO? * Serve as a mortgage compliance subject… more
- Capital One (Charlotte, NC)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... Establish and build working relationships with internal and external management . + Provide significant input into the development of...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- City National Bank (Charlotte, NC)
- …highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management :* Understands and assesses risks related to consumer ... 4 years of audit or related experience in banking operations, compliance, and/or risk management activities. * Minimum 1 year of experience conducting internal… more
- Cardinal Health (Raleigh, NC)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc… more
- Leviton (Morganton, NC)
- …everyday spaces, from electrical to lighting, to data networks, and energy management . With over 115 years of history, Leviton develops thoughtful solutions that ... Director of Quality, is responsible for implementing and harmonizing quality management systems across the global manufacturing footprint. This role emphasizes… more
- Indeed (Charlotte, NC)
- …team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's ... and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk ...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,… more
- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Coinbase (Charlotte, NC)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting and validation of remediated audit findings. *… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works… more