- Elevance Health (Winston Salem, NC)
- …Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** ... Senior** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk … more
- Elevance Health (Durham, NC)
- …Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk… more
- Bank of America (Charlotte, NC)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work ... on leading testing around data capture and data usage controls . **Key Responsibilities:** + Performs ongoing risk ...communicator, both orally and in writing. + Ability to lead , coach, and mentor less experienced team members and… more
- Lowe's (Mooresville, NC)
- …cybersecurity controls . Our audits support strategic decision-making across the business , ensuring our IT environment is secure, resilient, and aligned to ... key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs),...Reporting & Communication: Clearly document and communicate audit findings, risk implications, and recommendations to IT and business… more
- Robert Half (Charlotte, NC)
- …Enablement What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , increase ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- ManpowerGroup (Charlotte, NC)
- …**Location:** Charlotte, NC (On-Site Hybrid) **Pay Range:** $69-73/hour **What's the Job?** + Lead the design and implementation of IAM controls to meet ... in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As...& Access Management (IAM) function supporting IAM governance and business enablement. The ideal candidate will have strong analytical… more
- Truist (Charlotte, NC)
- …Risk Oversight:** + Establish and enforce DCIO-wide change policies, standards, and controls . Lead risk assessments and compliance reviews for high-impact ... changes, ensuring operational excellence through transparency, accountability, and proactive risk management. Acting as a key liaison between executive leadership,… more
- Truist (Charlotte, NC)
- …Develop strong processes that ensure a high level of data integrity and internal controls . 3. Lead and manage a team charged with interpreting and communicating ... review the following job description:** Effectively manage overall operational and compliance risk related to SEC and Climate reporting for Truist. Ensure the… more
- HNTB (Charlotte, NC)
- …Monitoring and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of ... earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across the Carolinas. **What You'll Do:** +… more
- TD Bank (Charlotte, NC)
- …who lead functional verticals (eg, compliance training, issues management, risk assessment, third-party oversight) and act as a subject matter expert and ... executional excellence and program evolution.** **Key Responsibilities:** **Strategic Development & Business Planning:** + Lead strategic planning efforts and… more