- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...be regularly worked. Charlotte, NC: $99,100 - $113,100 for Sr . Assoc, Cyber Risk & Analysis Chicago,… more
- TD Bank (Charlotte, NC)
- …the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so ... residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks...+ Previous experience in working on remediating governance and risk related MRAs within the Finance Organization… more
- SMBC (Charlotte, NC)
- …ensure financial control and compliance. + Coordinate execution across Finance , Risk , Operations, and Technology teams globally, ensuring stakeholder ... delivery of complex programs involving financial systems integration, governance, and risk management. Reporting to senior leadership, the position influences… more
- Bank of America (Charlotte, NC)
- …of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + Performs ... will interact with a wide variety of stakeholders including risk managers, model developers, operations, technology, finance ,...system and command line tools + Experience with version control systems, ie, Git + Knowledge of SQL +… more
- USAA (Charlotte, NC)
- …risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). + Model Risk & Control : Deep knowledge of model risk frameworks and ... support audit engagements of varying complexity, often participating in cross-functional, risk -based assurance and advisory projects, contributing to the quality of… more
- FranklinCovey (Raleigh, NC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- ThermoFisher Scientific (Wilmington, NC)
- …marketing teams. Based in Waltham, MA, this opportunity allows you to support senior leaders through impactful activities that have a significant influence on our ... forward + Review large and complex commercial proposals and assess commercial risk + Drive the future of analytics and associated organizational change within… more
- Truist (Raleigh, NC)
- …Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related ... -taking behavior. Provide counsel and advice to BU and senior BU leaders. + Monitor risk exposures,...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… 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 ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- Truist (Charlotte, NC)
- …analyzing risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective remediation ... -taking behavior. Provide counsel and advice to BU and senior BU leaders. + Monitor risk exposures,...challenging issues. + Advise on the effectiveness of BU risk and control environment. + Provide direction… more