- Indeed (Charlotte, NC)
- …development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification, ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding...to enhance audit effectiveness and familiarity with Enterprise Risk Management practices. + Proficient with… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... and more efficient practices. This is more than an audit role, it's a chance to influence enterprise...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Highmark Health (Raleigh, NC)
- … Audit Intern at Highmark, this role will support the internal audit team in evaluating the effectiveness of risk management, internal controls, and ... tasks and responsibilities of the audit team in alignment with internal audit methodologies and best practices, including the development of planning… more
- Coinbase (Charlotte, NC)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... Internal Audit team to pull, test, and...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk...as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial- Risk -Capital- Risk -Sr-Specialist\_25005709-2) **Job Description:** At Bank… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk ...as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial- Risk -Capital- Risk -Sr-Specialist\_25038338) **Job Description:** At Bank… more
- Cardinal Health (Raleigh, NC)
- … risk awareness and promote a risk -conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of ... The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad… more
- TD Bank (Charlotte, NC)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Charlotte, NC)
- …the assigned portfolio and related financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends and; ... operational efficiencies and opportunities with other business management / enterprise areas + Facilitate key strategic discussions and provide...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more