- GE Aerospace (Asheville, NC)
- …enhanced coverage, and broader oversight of risk . To accomplish this, the Internal Audit Data Analyst will: + **Data Integration and Analysis:** ... data analytics to enhance audit processes. The Internal Audit Data Analyst will...of reusable data analytics procedures and tools for ongoing audit activities. + ** Risk Assessment and Monitoring:**… more
- CaroMont Health (Gastonia, NC)
- … audit documentation, and prepares reports as directed. The ERM & Audit Analyst also supports CaroMont Health's Business Integrity Division (which includes ... Job Summary: This position supports CaroMont Health's Enterprise Risk Management (ERM) and Audit programs, collaborates with risk domain and risk owners… more
- Capital One (Charlotte, NC)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity ... Audit team. As a member of the Risk Audit team, the candidate will focus...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- USAA (Charlotte, NC)
- …and external partners. + Builds, develops, and manages relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to ... **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank...+ 8 or more years of meaningful work experience ( internal /external audit , operational risk /compliance testing,… more
- USAA (Charlotte, NC)
- …years' experience within a large financial institution conducting control testing within Compliance, Risk , Internal Audit , or a Regulatory Agency. + ... impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst , you will execute independent...+ Build, develop, and maintain relationships with business and internal control partners ( Audit , Risk … more
- City National Bank (Charlotte, NC)
- *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE...leadership. The work product will be shared with the Audit and Risk Committee, Royal Bank of ... OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of...experience in a consulting capacity. * Prefer experience with internal control frameworks for information technology, information security, IT… more
- US Bank (Charlotte, NC)
- …but not limited to other members of WCIB Risk , WCIB business units, enterprise risk teams, internal audit , and regulatory agencies. REQUIRED - 6+ years ... Banking (WCIB) Risk Management is seeking a Risk Data Analyst candidate. The role will...financial and/or highly regulated institution - Thorough knowledge of Risk /Compliance/ Audit competencies, with an emphasis on BSA/AML/KYC… more
- USAA (Charlotte, NC)
- …and external partners. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to ... and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT...degree. + 8 or more years of work experience ( internal /external audit , operational risk /compliance testing,… more
- US Bank (Charlotte, NC)
- …that resides in the Operational Risk Management function. The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and ... system development lifecycle (SDLC) for Cloud migration + Advanced knowledge of Risk /Compliance/ Audit competencies + Advanced knowledge of cloud technologies and… more
- Anywhere Real Estate (Charlotte, NC)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more