- Capital One (Charlotte, NC)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit ... Senior Auditor - Risk Management Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Bank of America (Charlotte, NC)
- …assessing issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be monitoring and ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates … more
- CDM Smith (Manteo, NC)
- **42785BR** **Requisition ID:** 42785BR **Business Unit:** IND **Job Description:** As a Senior Substation Engineer - Physical, you'll lead the design and execution ... execution of EHV substation projects, including physical layout, protection and control systems, grounding, and equipment specifications. Serve as the technical… more
- Coinbase (Charlotte, NC)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...providing independent testing and audit coverage of technology, products and information… more
- TD Bank (Charlotte, NC)
- … guidance. The Senior Auditor is responsible for execution of control testing , identification of findings, and delivery of high-quality audit workpapers ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager , Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... across the organization to support a robust risk and control environment by providing a 2nd line opinion, sharing...first level review of 2LOD activities such as controls testing , monitoring, tracking action items, etc. + Ensure business… more
- AIG (Charlotte, NC)
- …processes design, define control points and identify appropriate evidence to support control effectiveness. + Act in a project manager capacity to collect ... customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part...Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- Parker Hannifin Corporation (Greensboro, NC)
- Senior Engineer Location : GREENSBORO, NC, United States Job Family : Engineering Job Type : Regular Posted : Oct 2, 2025 Job ID : 60053 Back to Search Results Job ... test laboratory. This position will report to the Engineering Manager and will be based in Greensboro, NC. Position...located in Greensboro, North Carolina, is seeking an experienced Senior Engineer to lead and direct the delivery of… more
- TD Bank (Charlotte, NC)
- …(COF) including;** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment, reporting and other activities** + **Internal ... risk and conduct risk within the US Wealth businesses;** + **Independently testing , monitoring and assessing the adequacy of, adherence to and effectiveness of… more
- Bank of America (Charlotte, NC)
- Fraud Analytics and Innovation Senior Leader - Industry Trends and Capabilities Leader Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; Sun City West, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Fraud-Analytics-and-Innovation- Senior -Leader Industry-Trends-and-Capabilities-Leader\_25038672) **Job Description:** At Bank of America, we… more