- The Clorox Company (Durham, NC)
- …arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... and internal stakeholders and ensuring a strong internal control environment. **In this role, you...to improve performance and business outcomes. + Compliance and Controls : Strong internal controls knowledge… more
- TD Bank (Charlotte, NC)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… 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
- City National Bank (Raleigh, NC)
- …Challenges others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Elevance Health (Winston Salem, NC)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- USAA (Charlotte, NC)
- …and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise ... impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role... + Serve as lead point of contact for internal audit and control testing + Maintain… more
- AIG (Charlotte, NC)
- …environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls… more
- Bank of America (Charlotte, NC)
- …to data capture/source documentation + Experiencing in evaluating the design effectiveness of internal controls across the data lifecycle of a large Corporation ... Senior Audit Manager Charlotte, North Carolina **To proceed with your...key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will… more
- USAA (Charlotte, NC)
- … controls and workflows. + Support development and implementation of automated controls and governance tools. + Partner with marketing campaign managers to ... **The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the… more
- Citizens (Charlotte, NC)
- …business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for ... embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control ...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more