- Deloitte (Charlotte, NC)
- …regulatory risk function at a bank, including execution and oversight processes, risk assessment , reporting, controls, testing , or data analytics + ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory… more
- USAA (Charlotte, NC)
- …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... you will create and independently perform complex work assignments/audit testing in support of a risk -based audit...work assignments/audit testing in support of a risk -based audit approach and may lead engagements as the… more
- City National Bank (Charlotte, NC)
- …company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and issue management. * Lead ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...appropriately scoping assessments, providing credible challenges, and performing assurance testing . * Minimum of 4 years working with a… more
- USAA (Charlotte, NC)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... CISA, etc. are strongly desired. + Experience evaluating information technology (IT) risk management frameworks and testing IT general controls (ITGCs). The… more
- Cummins Inc. (Rocky Mount, NC)
- …but not required. Ability to assess new machinery as part of a comprehensive risk assessment , factory acceptance testing and commissioning process. + ... to get things done-streamlining workflows and driving continuous improvement. + ** Risk Assessment :** You proactively identify and evaluate workplace hazards,… more
- Lowe's (Mooresville, NC)
- …policies + Develop visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to ... as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit… more
- USAA (Charlotte, NC)
- …team audit activities such as planning and prioritization, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... makes us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of business… more
- Lincoln Financial (Raleigh, NC)
- …Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that ... provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws.… more
- Lincoln Financial (Raleigh, NC)
- …Provides subject matter expertise to internal/external stakeholders on third party security risk assessment . + Maintains knowledge on current and emerging ... direction and functional expertise to ensure departmental results for the Supplier Risk Team. You will contribute to the strategic development of business solutions… more
- Wells Fargo (Charlotte, NC)
- …trade finance, leasing, inventory financing, etc.). **_This is not Information Technology (IT) testing . this is Quality Assurance (QA) team focus is on testing ... process and controls in place to mitigate operational risk ._** **In this role, you will:** + Examine and...development + Consult with leadership related to results of assessment + Communicate overall process or transaction quality +… more