- Capital One (Charlotte, NC)
- …of experience in auditing, at least 5 years in compliance, at least 5 years in risk management , or a combination + At least 3 years of experience leading audits ... auditing one of the following areas: consumer compliance, banking or financial services industry, risk management . + 6+ years of experience in banking or the… more
- Truist (Winston Salem, 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
- 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
- Bank of America (Charlotte, NC)
- …executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management .Key responsibilities include driving risk -based auditing ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management +… 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 compliance subject matter… more
- Truist (Charlotte, NC)
- …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand ... for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive… more
- 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 ... Manager 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
- Microsoft Corporation (Raleigh, NC)
- …qualifications** + Bachelor's Degree AND 8+ years experience in risk management , privacy, security, compliance, government intelligence, operations, ... and/or finance + OR 10+ years experience in risk management , privacy, security, compliance, government intelligence, operations, and/or finance + OR equivalent… more
- Truist (Winston Salem, NC)
- …in Microsoft Office products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good project management ... of America) **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related… more
- PNC (Charlotte, NC)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and… more