- Robert Half Finance & Accounting (Charlotte, NC)
- …related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks ... assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, audit reports,… more
- TD Bank (Charlotte, NC)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... role supports management in delivery of initiatives related to risk assessment, internal /external exam support , etc. **Depth & Scope:** + Works independently… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...ability to deepen relationships and build partnerships across key support areas like Finance, Audit , Compliance, Data… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Volvo Group (Greensboro, NC)
- …with local IT employees, third-party infrastructure vendors, global IT teams, and internal /external auditors to support security, compliance, and risk management ... cybersecurity principles, or risk management frameworks is preferred. + Familiarity with audit processes or exposure to internal control frameworks is a… more
- GE Aerospace (Wilmington, NC)
- …and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- KBR (Raleigh, NC)
- …+ Perform on-site QMS audits of customer suppliers and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation ... up and complete assigned actions related to issued CARs. + Participate in internal and customer-required training programs. + Coordinate audit scheduling with… more
- Carrier (Charlotte, NC)
- …or follow Carrier on social media at @Carrier. **Purpose** Leads team to support the Climate Solutions Americas segment, streamline internal control and ensure ... including technology change . Manage, oversee and report on internal and external audit activities . Oversee,...business drivers, risks, and opportunities . Provide oversight and support for IT system projects to ensure Carrier's standard… more
- TD Bank (Charlotte, NC)
- …Data Lead (KYC Engineering) is responsible for the design, development and support of the KYC Platform coordinating with multiple development teams across the ... requirements and that a fit for purpose solution is designed, with the support from AVP, KYC Engineering. + Collaborate with Governance, Information Security, &… more
- Bank of America (Charlotte, NC)
- …Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more