- Citigroup (Charlotte, NC)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... and enforcing identity-centric security controls to protect enterprise resources and data . This role requires a strong technical foundation in identity and… more
- MetLife (Cary, NC)
- …and auditing skills to cover a broad range of risks, including IT and business processes, technology, and data . * Project Management * Participate in projects, ... that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
- Bank of America (Charlotte, NC)
- … across multiple sources and performs necessary transformations utilizing both technical, business , and process knowledge to transform data into meaningful ... standards and provide business continuity **Skills:** + Business Analytics + Data Mining + ...Markets Anti-Money Laundering (GBAM AML) organization is a central control function which governs, facilitates, and oversees the global… more
- USAA (Charlotte, NC)
- …risk -based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or ... in team audit activities such as planning and prioritization, business understanding/walkthroughs, review of risk assessment and... acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- Wells Fargo (Charlotte, NC)
- …Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data solutions and services, regulatory ... processes, ensuring high availability and performance across our big data and low-latency environments. We are looking for a... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Audit Practices** Audit ... questions or concerns from leadership and regulators, arriving with data , context, and answers ready. + Talent builder -... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Lowe's (Mooresville, NC)
- …To accomplish this, the Audit Manager must be adept at learning new business processes and concepts, be confident leveraging data throughout the audit ... business leadership to define the scope, assess the risk , and deliver the results of audits. This position...the assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the… more
- Wells Fargo (Charlotte, NC)
- …and leading refinement with a Scrum team + Experience articulating and capturing requisite data needed to determine measurable business impact (in the form of ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Lincoln Financial (Raleigh, NC)
- …consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst ... and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. *...of this position. * Bachelor's degree in Accounting, Finance, Business , Data Analytics, or a related field.… more