- Robert Half (Charlotte, NC)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... including but not limited to financial crime and anti-money laundering, risk management , credit services, regulatory compliance and consumer protection,… more
- Truist (Charlotte, NC)
- …conducting effective risk focused management and partnership routines with risk teams and internal partners. 5. Review and challenge outcomes of first ... to achieve business outcomes that balance business growth and risk management objectives. 4. Strengthen and sustain... program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned risk oversight area(s)… more
- US Bank (Charlotte, NC)
- …our Treasury & Markets risk areas and will reside within the Bank's Risk Management and Compliance organization. The Executive Leader in this role will ... support the Model Risk Management program at the bank. The...Interface with key stakeholders throughout validation process, regulators and internal audit to discuss justification and reasoning… more
- Truist (Charlotte, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Corning Incorporated (Charlotte, NC)
- … or audit related work experience. + Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based ... the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation and evaluation of company level controls as part… more
- Truist (Raleigh, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Oracle (Raleigh, NC)
- …standards, providing recommendations based on vulnerability and gap analysis. * Perform risk assessments to ensure compliance with various audit requirements, ... data center locations operated by co-location service providers. The Regional Manager, Security Risk Assessments AMER, will act as the principal liaison with all … more
- Truist (Charlotte, NC)
- …is responsible for assisting in the management , execution and documentation of Audit Services internal audit operations, which could include Audit ... Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk... Audit Services teammates in the application of audit internal operations methodologies and related policies… more
- Ally (Raleigh, NC)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required ... internal control concepts and testing/auditing standards. * Knowledge of common risk management framework and methodologies. * Proficient at issue… more
- Truist (Charlotte, NC)
- …3. Experience in Financial Services and/or Technology 4. Experience in general risk management . 5. Established relationships with key functions and partners ... Finance, HR, Legal / Office of the Corporate Secretary, Risk , Audit , and Communications **QUALIFICATIONS** **Required Qualifications:**... management , change management , and resource management . 3. Ability to interpret internal and… more