- Bank of America (Clarendon, NC)
- …Proven experience in Quality Control/Assurance Testing, Risk Control Self-Assessment (RCSA), internal audit , risk management , compliance, or similar ... Our new Belfast facility will strengthen our business continuity planning and risk management capabilities while reinforcing the expertise and value delivered… 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
- American Express (Charlotte, NC)
- …+ 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- USAA (Charlotte, NC)
- …and quality deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk ... proactively work with client management to assess risk and improve internal controls. You will...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- US Bank (Charlotte, NC)
- …CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior management with independent assurance and advisory services designed ... to evaluate and improve the effectiveness of credit risk management , control, and governance processes of... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… 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 ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital...of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... for developing, implementing, and evolving the audit strategy while driving change management initiatives within the Internal Audit function. This role… more
- TD Bank (Charlotte, NC)
- …recommending large-scale change initiatives as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating ... Compliance** + Maintain a culture of risk management and control, ensuring compliance with internal ...Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit… more
- Truist (Raleigh, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Regions Bank (Charlotte, NC)
- …Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in ... (5) years of supervisory/ management experience + Advanced understanding of risk management functions, including IT audit , cyber security, and compliance… more