- Bank OZK (Lexington, NC)
- …standards, ensuring compliance with internal controls, operational procedures, and risk management . + Adhere to all Bank policies, procedures, and ... peers, business partners, and the community. Provide business development leadership and management . Lead by example and provide exceptional customer service at all… more
- Capital One (Charlotte, NC)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Coinbase (Charlotte, NC)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management , with a significant portion in a ... objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- ThermoFisher Scientific (Morrisville, NC)
- … Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for GxP domains (GMP, GLP, GCP, GDP, ... Monitor regulatory agency updates, warning letters, and inspection trends to inform internal audit focus areas. + Provide monthly regulatory intelligence… more
- NTT DATA North America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team...Strong interpersonal skills for interfacing with all levels of internal and external audit and management… more
- Bank of America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... work with diverse data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- Bank of America (Charlotte, NC)
- …+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... in a timely manner that summarize results of an audit to management + Develops an ...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Electric Power Research Institute (Charlotte, NC)
- …lead the Institute's internal audit function, ensuring robust governance, risk management , and compliance across global operations. This role demands a ... the Audit Committee, providing insights that enhance governance, risk management , and internal controls. **Key Responsibilities** + Strategic Leadership… more
- Grant Thornton (Charlotte, NC)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related license/certification preferred;… more
- City National Bank (Charlotte, NC)
- …of experience in financial services industry, with at least five years in an operational risk management , internal audit , or compliance role * Minimum ... and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental...* Understanding of Risk Management /Operational Risk Management and Internal Controls… more
