- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Senior Tech Audit Manager - Global Payment Network...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- City National Bank (Charlotte, NC)
- …and escalation to senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops risk reporting and ... responsibilities * 8 plus years of experience in IT risk and control * 5 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- TD Bank (Charlotte, NC)
- …and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
- TD Bank (Charlotte, NC)
- …automation of capital reporting, planning and forecasting functions + Ensures appropriate controls , reconciliations, and governance frameworks are in place for ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Robert Half (Charlotte, NC)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
- Coinbase (Charlotte, NC)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... plans in alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance team is… more
- Indeed (Charlotte, NC)
- …and advisory services for the company's technology environment. This includes reviewing IT risk management, governance , and internal control systems.. This ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks… more
- Deloitte (Charlotte, NC)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more