- Wells Fargo (Charlotte, NC)
- …Functions Technology (EFT) group provides technology solutions and support for Risk , Audit , Finance, Marketing, Human Resources, Corporate Properties, and ... automated solutions + Document deployment, patching, and integration processes for audit readiness and compliance + Provide technical leadership and mentorship to… more
- Wells Fargo (Charlotte, NC)
- …and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... + A BS/BA degree or higher + Solid knowledge and understanding of audit or risk methodologies and supporting tools + Certification in one or more of the… more
- USAA (Charlotte, NC)
- …and contribute to risk -based assurance activities. You will perform risk and control identification and evaluation, advanced audit techniques, research ... experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory… more
- Bank of America (Charlotte, NC)
- …Apple Pay, Paze)). This Digital Manager will serve as the central contact for all audit , issue, and risk items for the team, including: - Managing the Digital ... sustainability - Serving as the central point of contact for all risk and audit requests for Digital Payments - Tracking and Delivering Executive-Level updates… more
- Truist (Charlotte, NC)
- …and related training or experience. 2. 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at ... of experience in a financial institution with an emphasis on risk management and/or audit 2. Strong technical knowledge of software development, cloud operations… more
- American Express (Charlotte, NC)
- …changes **Minimum Qualifications** + Seven (7) or more years of experience in M&T, risk management, audit or other relevant role in the financial services, ... American Express products and processes in the US market. ICT conducts risk -based Compliance Reviews to assess compliance with laws, regulations, and associated… more
- Honeywell (Charlotte, NC)
- …evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and ... lines, job types, businesses, and countries, within Honeywell's Corporate Audit group. You will lead technology risk ...Corporate Audit group. You will lead technology risk assessments, pre- audit planning and conduct independent… more
- Amentum (Raleigh, NC)
- …Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop ... ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead… more
- SMBC (Charlotte, NC)
- …business sectors and the second and third lines of defense functions (ie Finance, Risk , Internal Audit , Compliance, Legal). + Manage activities related to EUC ... related discipline). + 3-5 years of business experience in finance, audit , risk , compliance, or regulatory management in banking / financial services. Specific… more
- Honeywell (Charlotte, NC)
- …evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and ... **Key Responsibilities** + Project risk assessment + Risk mitigation + Pre- audit planning + Independent Audit reviews + Execution… more