- US Bank (Charlotte, NC)
- … risk and control framework - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills of processes, projects ... challenge for the successful creation, implementation, and maintenance of an effective risk management framework. Act as trusted advisor to Business Line… more
- Elevance Health (Winston Salem, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business… more
- Huntington National Bank (Charlotte, NC)
- …of appropriate review controls. . Identifies, articulates, and coordinates regulatory reporting issues with Risk Management , Internal Audit and Legal. . ... Huntington National Bank, as well as work on other internal priority projects. . Collaborate, build relationships and communicate...Analyze results and provide insightful detail to management for trends and fluctuations. . Special projects related… more
- Huntington National Bank (Charlotte, NC)
- …in transformation and improvement projects. + Regularly participate in meetings with Treasury, Production, Risk Management , Internal Audit , and other key ... Huntington is seeking an experienced Liquidity Reporting Analyst to support an internal strategic initiative aimed at enhancing and building out the bank's future… more
- Corning Incorporated (Charlotte, NC)
- …reporting requirements. Location: Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages ... with Ernst & Young performing internal audits + Compliance work relating to internal and external audit objectives + Project Involvement - + Internal … more
- Compass Group, North America (Winston Salem, NC)
- …and closely monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they ... evidence to support findings and recommendations + Partners with management to clearly present findings and recommendations, develop sound...3+ years of work experience in a finance or internal audit department of a global organization… more
- Huntington National Bank (Charlotte, NC)
- …appropriate review controls. . Identifies, articulates and coordinates regulatory reporting issues with Risk Management , Internal Audit and Legal. Basic ... from required guidance. . Analyze results and provide insightful detail to management for trends and fluctuations. . Collaborate, build relationships and communicate… more
- US Bank (Charlotte, NC)
- … team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business ... highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology.... The CAS Senior Auditor is expected to understand risk and risk management techniques,… more
- Capital One (Charlotte, NC)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution.… more
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