- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- GE Aerospace (Asheville, NC)
- …ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation , and integrity across reinsurance ... operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing key decisions across Long Term Care, Life,… more
- Compass Group, North America (Charlotte, NC)
- …NIST guidance. + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build and ... to shape the industry and create new opportunities for innovation . Join the Compass family today! **great people. great...as the key resource working hand in hand with Internal Audit . The VP, IT Controls will… more
- Oracle (Raleigh, NC)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... to shape the industry and create new opportunities for innovation . Join the Compass family today! **great people. great... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- TD Bank (Charlotte, NC)
- …Risk Policy, adhere with industry best practices, and meet regulatory requirements. + Lead and develop internal team. + Ensure performance objectives are set ... personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models… more
- TD Bank (Charlotte, NC)
- …coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- TD Bank (Charlotte, NC)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more
- Oracle (Raleigh, NC)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... with US Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful...assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead … more