- Truist (Greensboro, NC)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage ... management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and… more
- Honeywell (Charlotte, NC)
- … internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability ... management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies....mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the… more
- Intuit (Charlotte, NC)
- …governance and audit readiness for forecasting models, documentation, and regulatory compliance . + Serve as a subject matter expert on loss forecasting and ... field. + **8-10+ years** of experience in **credit loss forecasting, credit risk analytics** , or **quantitative finance** , with increasing responsibility. +… more
- Capital One (Charlotte, NC)
- …to perform professional internal auditing work that involves conducting operational, and compliance audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant… more
- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal ... be responsible for leading the design, remediation and overall effectiveness of internal control over financial reporting, in compliance with the Sarbanes-Oxley… more
- Elevance Health (Winston Salem, NC)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)… more
- Elevance Health (Winston Salem, NC)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)… more
- American Express (Charlotte, NC)
- …strong strategic relationships across Global Financial Crimes Compliance , Operational Risk Management, Privacy, Internal Audit , Technologies, and the ... Governance and Oversight is responsible for overseeing the Bank's and its Affiliates' compliance risk management activities. This position will be critical to… more
- UNC Health Care (Chapel Hill, NC)
- …serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include reviewing internal processes, documents and ... reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert...the area under review, identifying and documenting areas of risk and vulnerability related to non- compliance . Assists… more