- Truist (Charlotte, NC)
- …Five or more years of experience in Change Execution compliance, audit, risk management, financial services or quality assurance programs. **Preferred ... stakeholders to assure quality, Change Execution Governance (CEG) compliance, risk mitigation and drive best practices within assigned Business Unit(s)/area.… more
- Bank of America (Charlotte, NC)
- … indicators to deliver actionable insights into third party information security risk and enable prioritized cyber security assurance approaches. Position ... member of the Third Party Cyber Security Specialized Subcategory Cyber Assurance Program (TPSSCAp) organization in Global Information Security (GIS), responsible for… more
- Public Consulting Group (Raleigh, NC)
- …on Child Support Modernization Projects. + Provide program area expertise to support risk assessment and project assurance recommendations + Experience with a ... reporting + Identifies, tracks, and manages project risks/issues; including coordination for risk /issue mitigation + Establish a response process and track the… more
- City National Bank (Charlotte, NC)
- …Office is tasked with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk assessments, ... OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto Finance… more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Wells Fargo (Charlotte, NC)
- …Internal Audit supports the entire enterprise and acts as an independent assurance function that evaluates the effectiveness of risk management, control, ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- PNC (Raleigh, NC)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department… more
- TD Bank (Charlotte, NC)
- …Daily activities involve providing leadership, direction, and necessary quality assurance checks regarding liquidity reporting and all relevant investor and/or ... methodology and assumptions, processes, frameworks and/or systems to support Liquidity Risk . This role provides, often leading, analytical support to senior team… more
- Bank of America (Charlotte, NC)
- …+ Experience with controls work (ie) Issues and Sub-issues Management, Single Process Inventory (SPI), Enterprise Services, Risk Identification, RCSA and the ... Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail… more