- 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
- Vanguard (Charlotte, NC)
- …role requires close collaboration with business leaders and risk partners, including Compliance, Risk , and Internal Audit . The team will be essential in ... experience in risk management . + Proven experience in risk management , controls internal auditing, or regulatory compliance. + Strong understanding… more
- Wells Fargo (Charlotte, NC)
- …The Corporate & Investment Banking Control organization serves as the front line of risk management and is accountable for assessing and effectively managing all ... surveillance governance frameworks to reflect changes in trading practices and regulations ** Risk Management Support** + Assisting in identifying and mitigating… more
- Indeed (Charlotte, NC)
- …and advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This ... **Responsibilities** + Assist in the development and execution of risk -based internal audit plans focused... management to bring innovative data approaches to internal audit practices aligned with organizational goals.… more
- Broadcom (Durham, NC)
- …and external customers. **Skills & Experience** + Bachelor's degree in Information Security, Business, Audit , Risk Management , or related field. + 8+ years ... applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across...of experience in compliance, audit , risk management , or product… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... Execution** + Contribute to the development of the annual audit plan using risk -based approaches. + Coordinate...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- US Bank (Charlotte, NC)
- … team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business ... management . The Senior Auditor is expected to understand risk and risk management techniques,...control testing; and document work performed in conformance with internal audit policies and procedures. This position… more
- Xylem (Charlotte, NC)
- …and support corrective actions as needed. + ** Audit and Documentation Management ** + Coordinate internal self-audits and readiness assessments to ensure ... group of trade professionals in managing and developing program strategy, governance, and risk management to ensure alignment with US Customs and Border… more
- US Bank (Charlotte, NC)
- … team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business ... systems, and associated risks/controls - Advanced knowledge of Risk /Compliance/ Audit competencies - Strong process facilitation, project management , and… more