- American Express (Apex, NC)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
- Deloitte (Charlotte, NC)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal… more
- Deloitte (Charlotte, NC)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- TD Bank (Charlotte, NC)
- …a regulated financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk assurance ... Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of...etc.) (a plus) + Prior consulting experience in Compliance Advisory , Risk Management, or Audit (a plus)… more
- TD Bank (Charlotte, NC)
- …data remediations to increase efficiency and reduce manual intervention + Build tools and services around risk and compliance management + Develop and maintain ... etc.) (a plus).** + **Prior consulting experience in Compliance Advisory , Risk Management, or Audit (a plus).**...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Charlotte, NC)
- …and sub-tasks + Document and monitor project activities to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal teams ... etc.) (a plus) + Prior consulting experience in Compliance Advisory , Risk Management, or Audit (a plus)...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Deloitte (Charlotte, NC)
- …need to both secure and support technology innovation required by the business. Join Deloitte's Advisory Cyber Risk Services team and become a member of the ... Project Operations, D365 Supply Chain Management, D365 Sales, Customer Service , Field Service , Marketing, Business Central etc....cyber risk solutions. Learn more about Deloitte Advisory 's Cyber Risk Services practice.… more
- City National Bank (Charlotte, NC)
- …the risk management framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and ... and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory...CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control… more
- Truist (Winston Salem, NC)
- …of value-added independent and objective risk -based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains ... specialization and expertise in specific areas of financial services , risk management and assists in line of business relationship management and risk … more
- Robert Half (Charlotte, NC)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... corporate governance are core internal audit services . + Technology Audit and Advisory : Helps...solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes… more