- USAA (Charlotte, NC)
- … risk opportunities. Influences business unit and business processes to address risk across all activities. + Using prescribed project execution methodologies ... process improvement and design methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit (in… more
- Wells Fargo (Charlotte, NC)
- …Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. FiCAT oversees, manages, and executes ... lines of business, and evaluates the system of internal controls and processes related to financial crimes. Learn more...divisions at wellsfargojobs.com. **In this role, you will:** + Lead a team of audit staff to resolve highly… more
- Elevance Health (Winston Salem, NC)
- …**Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… 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 ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the… more
- Compass Group, North America (Charlotte, NC)
- …and locality. + Create, modify, and enhance systems and tools for project controls , safety management, quality assurance, contract administration, and financial ... that drives project success and client loyalty. Financial Management & Risk Mitigation + Develop and manage the department's annual budget, ensuring alignment… more
- Lowe's (Mooresville, NC)
- …test controls across key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls , cloud, ... (internal or external) or relevant technology experience * Familiarity with IT risk , controls , and security frameworks **Preferred Qualifications:** + Master's… more
- Wells Fargo (Charlotte, NC)
- …across all Network Systems. Advise leadership on complex technical solutions. Lead resolution of complex challenges by developing strategic, secure, scalable, and ... proposed solutions with both technical and business partners Assist on mitigating risk for the enterprise by proactively addressing capacity problems or system… more
- USAA (Charlotte, NC)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...indicators, etc. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- Equitable (Charlotte, NC)
- …and control policies and practices; ability to use tools, controls , techniques, established principles and standards to ascertain the quality, effectiveness, ... that will help unlock your potential? The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle.… more
- TD Bank (Charlotte, NC)
- …possible and use workflow and other tools to improve efficiency.** + ** Lead additional initiatives including updating the Operational Risk Profile, facilitating ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and… more