- Oracle (Raleigh, NC)
- …continuously assessing vulnerabilities and implementing remediation + Assist Audit /Compliance Engineering partners with vulnerability risk assessments and ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- Oracle (Raleigh, NC)
- …custom product deliverables and contracts. + Contractual Compliance: Proactively monitor and audit OCI usage to ensure full compliance with all contractual terms, ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- US Bank (Charlotte, NC)
- …client experience. + Serving as a key point of contact between internal and external partners, clients, and businesses supported. + Identifying inefficiencies in ... + Supporting the development of an effective control framework meeting Audit , Compliance, and Regulatory requirements. + Contributing to people and engagement… more
- First Horizon Bank (Asheboro, NC)
- …* Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. **Operational ... training" of new associates. * Assist with dual control vault responsibilities and audit controls. * Stay informed of all operational updates and changes to ensure… more
- Compass Group, North America (Charlotte, NC)
- …or a related field. + Pursuing certifications relating to risk management and/or internal audit . + Basic understanding of internal controls, auditing, ... able to act decisively with little or no supervision. ** Internal Controls Intern** Our Team is currently seeking an...senior team members. Contribute to the creation of internal control reports and documentation. + Work closely with… more
- Capital One (Charlotte, NC)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- US Bank (Charlotte, NC)
- …+ Relevant Financial Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common ... compliance with CAS Policies, Standards, and Guidelines. + Drafting audit issues under the supervision of the Senior...definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Ability to manage multiple tasks and… more
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager. Includes identifying root causes rather ... what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...This role will be a contributing member of the Audit Team that supports our Group Benefits and will… more
- Compass Group, North America (Charlotte, NC)
- …_,_ as well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency ... + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional...and alignment. + Prepare periodic briefings and dashboards for senior leadership on the status of IT controls, including… more