- Lowe's (Mooresville, NC)
- …flow control deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, hiring, and developing talent ... records are correct. In addition, this role leads to support the execution and design of internal ...with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with… more
- Truist (Charlotte, NC)
- …audits/examinations/assessments (including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address ... socialization and ongoing execution/adherence of Corporate Strategy processes in support of policy, standards, procedures, and regulatory requirements. This role… more
- City National Bank (Charlotte, NC)
- …of workstreams in partnership with the Head of IT Risk Manager. The role will support the Lead, to drive and manage all FLoD IT Risk routines to ensure appropriate ... addition, this function manages and develops risk reporting and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management, risk… more
- Huntington National Bank (Charlotte, NC)
- …that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and ... implementation, and management of our Data Governance framework. Data Risk Lead support enterprise data government capabilities and partner across the bank assisting… more
- Bank of America (Charlotte, NC)
- …to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that ... lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls...GRM data strategy with SCI and climate data team's support . + Oversee development and monitoring of GRM data… more
- GAF (Charlotte, NC)
- …your community. Under this roof, we don't back down from hard work- we support one another in pursuit of something bigger. We define the future while leading ... the market leader only happens when everyone feels they have the opportunity, and the support , to thrive. We are GAF. And under this roof, we protect what matters… more
- Wells Fargo (Charlotte, NC)
- …all WF internal control standards, implement new controls and address any internal or external audit points raised + Understand operations risk scenarios ... wellsfargojobs.com . The Client Facilitation team will liaise with external and internal customers to comply with all operational, compliance, regulatory and … more
- Communities In Schools North Carolina (Raleigh, NC)
- …strong internal controls throughout the organization, providing leadership and support for external audits and compliance reviews, and providing leadership for ... presentations and the accounting system budget upload file. * Support the annual external audit by preparing...update of CISNC's fiscal policies and procedures. Perform quarterly internal reviews to assess compliance with fiscal policies and… more
- Coinbase (Raleigh, NC)
- …be doing (ie. job duties):* * Lead Security and IT initiatives as 2LoD to support the IAM roadmap and advance program maturity * Assist with scoping of IT systems ... to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments...ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a… more
- Lincoln Financial (Raleigh, NC)
- …third party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both ... of strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more