- Wells Fargo (Raleigh, NC)
- …tools to find information + Knowledge and understanding of compliance controls, risk management and loss prevention + Relevant military experience including ... US Join us! **About this role:** Wells Fargo is seeking a Branch Banking Management Military Apprentice (SAFE) for National Branch Network as part of the Consumer,… more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... others by sharing developmental opportunities and personal learnings. + Utilize audit management software (AuditBoard), data analysis and visualization tools… more
- Capital One (Charlotte, NC)
- …one or more of the following areas: banking or financial services industry, risk management , or consumer compliance. Preferred Qualifications: + Master's Degree ... strategic imperatives/priorities. + Establish and build working relationships with internal and external management . + Provide significant...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Truist (Charlotte, NC)
- …risks 10. Ability to assess levels of adherence/execution and identify risk /control improvement opportunities in risk management principles/controls, ... assurance program experience 2. Prior regulatory examiner experience 3. Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum… more
- Equitable (Charlotte, NC)
- …total audit or IT risk experience + 2 years IT audit management experience + Established MS Excel and MS PowerPoint skills **Preferred Qualifications:** ... as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more
- Lowe's (Mooresville, NC)
- …project timelines are met and reports audit exceptions and other concerns to audit management + Participate in rotational committee work such as the ... risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects through… more
- TD Bank (Charlotte, NC)
- …of experience **Desired Qualifications:** + Minimum of 8 years of experience in Compliance, Risk Management , Audit , or a related compliance role. + Strong ... mission to build a more resilient and scalable compliance risk management function. As part of our...Microsoft PowerPoint, Excel, Word, and Visio. + Strong stakeholder management skills across different Compliance groups and audit… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a ... Identify and communicate areas of exposure and improvement. + Agile Project Management : Collaborate with audit and business teams to execute projects… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …including quality management systems reviews, data integrity assessments, and risk management assessments. Coordinates with donor centers and shared services ... to donor center citations. + Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate… more
- The Clorox Company (Morrisville, NC)
- …to ensure compliance with appropriate Clorox and Regulatory Requirements (OSHA Process Safety Management Standard and EPA Risk Management Planning Standard). ... Process Safety Management Standard, EPA's Chemical Accident Prevention Provision Risk Management Plan (RMP) regulation and all applicable federal, state,… more