- Deloitte (Raleigh, NC)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and tax ... considerations in investment models, bank finance agreements and public debt offering documents +...+ Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** + ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Truist (Raleigh, NC)
- …described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk ... and audit teams. This position may manage related projects from...management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and… more
- Truist (Raleigh, NC)
- …is critical to ensuring the resilience, performance, and security of the Bank 's technology landscape. The ideal candidate will possess deep technical expertise, a ... observability strategy, integrating logging, metrics, and distributed tracing across the Bank 's technology stack. Lead the design and deployment of monitoring… more
- American Express (Charlotte, NC)
- …(eg, other Global Risk and Compliance colleagues, General Counsel Organization, Privacy, Internal Audit Group). + Keep abreast of US consumer regulations ... American Express Savings Accounts offered through American Express National Bank . The position provides independent compliance oversight and second-line challenge… more