- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will leverage ... exposure to domestic and international travel. Responsibilities: * Develop and implement audit plans to evaluate business units and specific account balances. *… more
- Coinbase (Raleigh, NC)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- US Bank (Charlotte, NC)
- …industry frameworks and best practices related to policy management, security and information technology risk management. - Implementation of common security ... **Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- Truist (Wilson, NC)
- …examinations 8. Assist technology vertical liaisons with business management/ internal audit and other various support functions; **QUALIFICATIONS** ... States of America) **Please review the following job description:** The FC Technology Specialist is responsible for performing a variety of duties (as assigned)… more
- Wells Fargo (Charlotte, NC)
- …challenges of stability, security, scalability, and speed. Within EFT, the Human Resource Information Technology (HRIT) team provides technology support for ... Enterprise Functions Technology (EFT) group. EFT provides technology solutions and support for Risk, Audit ,...learning technology + Knowledge and understanding of Information Technology governance risk and compliance processes… more
- Truist (Charlotte, NC)
- …as well as regulatory examinations. 8. Serve as a liaison with business management/ internal audit and other various support functions. 9. Maintain an awareness ... States of America) **Please review the following job description:** The FC Technology Specialist is responsible for performing a variety of duties (as assigned)… more
- City National Bank (Charlotte, NC)
- …stakeholder engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * ... to ensure delivery within regulatory timelines * Serve as a liaison between technology , information security, legal, risk, and business stakeholders to define… more
- SMBC (Charlotte, NC)
- …Collaborate with key stakeholders, including FCC business leaders, internal technology teams, internal audit , external vendors and suppliers, ... stakeholders at all levels. + **Education:** Bachelor's degree in Computer Science, Information Technology , or a related field. SMBC's employees participate in… more
- MetLife (Cary, NC)
- …of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/SOX Governance and Compliance Risk Management. * Bachelor's ... of project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or...degree in computer science, Information Systems, Engineering or related discipline or higher education… more
- USAA (Charlotte, NC)
- …minimum required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or ... understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements… more