- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Charlotte, NC)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… more
- Bank of America (Charlotte, NC)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity, data based decision...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- American Express (Charlotte, NC)
- …presentations to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead , coach, and develop a ... + Lead the design, development, and delivery of standardized internal fraud reporting across the enterprise, including dashboards, scorecards, and leadership… more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients...-by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global… more
- American Express (Charlotte, NC)
- …At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American… more
- Truist (Raleigh, NC)
- …the following job description:** The Human Capital Systems (HCS)/Workday Technical Lead is responsible for providing strategic technical leadership, solution design, ... experience, ensure regulatory compliance, and enable organizational growth. The Technical Lead serves as the primary technical authority for complex Workday… more
- American Express (Charlotte, NC)
- …multiple stakeholders in a highly regulated, complex environment. **Key Responsibilities** + Lead the development and execution of internal fraud program plans, ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...consistent adherence to enterprise standards, procedures, and policies. + Lead the review and testing of internal … more