- City National Bank (Charlotte, NC)
- …Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- American Express (Apex, NC)
- …to manage metadata across diverse data landscapes, ensuring robust data management, governance , lineage tracking, and quality controls that power data-driven ... and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency,… more
- Synchrony (Charlotte, NC)
- …**Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective assessment of ... credit and fraud practices and controls over the Company's Credit function. This role will...risks, including the end-to-end design and effectiveness of the control environment. **_Our Way of Working_** **_We're proud to… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- TD Bank (Charlotte, NC)
- …and redemption processes in accordance with regulatory capital requirements and internal governance standards + Maintains capital management policies, including ... + Acts as a key point of contact for internal audit, regulatory reporting deliverables, and governance ...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
- City National Bank (Charlotte, NC)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- TD Bank (Charlotte, NC)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... and physical control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete regulatory write-ups on… more