- First Horizon Bank (Charlotte, NC)
- … management ; + provide critical assurance and advisory services on the governance , risk management , and control frameworks surrounding Treasury and ... Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide...the first and second lines of defense, ensuring that governance structures and controls align with regulatory expectations and… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management , and control process. The in-house ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Xylem (Charlotte, NC)
- …Sale for Export (FSFE) program. This role is responsible for program strategy, governance , risk management , and audit oversight while ensuring alignment ... coordination with supply chain, legal, engineering, and customs brokers to mitigate risk and ensure timely, lawful trade operations. Strong knowledge of US customs… more
- American Express (Charlotte, NC)
- … ownership throughout business units, products, and processes. The objective of the Operational Risk Management (ORM) Governance team is to oversee and ... risk management framework; Performing evaluations of operational risk governance framework's effectiveness, identifying improvement opportunities and… more
- AIG (Charlotte, NC)
- …global organizations. + Advanced knowledge in Systems Development Life Cycle (SDLC), Quality Governance , Risk Management , Vendor Management , and ... compliance with global regulatory standards and contribute to audit and risk management processes. Preferred Domain Expertise: + Deep knowledge of US Property… more
- American Express (Charlotte, NC)
- …oversight of the Bank governance standards and monitoring of compliance risk management activities, including the implementation of the Bank's Compliance ... and Oversight is responsible for overseeing the Bank's and its Affiliates' compliance risk management activities. This position will be critical to executing… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes.** + **You ... candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto Finance… more
- Wells Fargo (Charlotte, NC)
- …controls for the Risk Control Self-Assessment (RCSA) process to ensure strong governance and compliance with risk management standards + Lead workstreams ... market data sources and benchmarking methodologies + Knowledge of executive compensation governance , compliance, and risk management practices + Proficiency… more
- Cognizant (Raleigh, NC)
- …365), CPQ, ERP, e-Signature, and Billing systems** . + Lead enterprise-level **contract governance and risk management strategies** . **Implementation & ... data management ** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + Strong leadership, communication, and client… more
- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management , compliance and/or information technology.** ... you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more