- Wells Fargo (Charlotte, NC)
- …and issues. **Stakeholder Engagement** + Collaborate with senior leaders across Legal, Audit , Risk , and Business Units to align compliance strategy and ... banking laws, rules, regulations, and enforceable guidance to ensure compliance and mitigate risk . + Act as a primary point of contact for regulatory inquiries… more
- Truist (Charlotte, NC)
- …procedures, and risk /control documentation. Manage and provide support for open risk , audit , and regulatory issues. Draft materials to senior leadership ... of financial ratios, trends, covered exposure tracking and market-terms. Assist with risk and control assessments to ensure the regulatory reporting function meets… more
- Truist (Charlotte, NC)
- …all Product Management Lifecycle (PML) process & procedures are followed, supporting security, risk , audit , and more, and ensure action items and deadlines are ... met. Support risk presentations, working with other PM and PO partners on evidence to support recommendations. 13. Attend Agile ceremonies, as applicable.… more
- US Bank (Charlotte, NC)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- US Bank (Charlotte, NC)
- …**Job Description** **_Position Highlights_** + Partners with Structured Finance, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk /Compliance/ Audit competencies + Strong analytical, process facilitation… more
- Bank of America (Charlotte, NC)
- …Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- Equitable (Charlotte, NC)
- …be willing to attain CISA within 12 months of hire) + 5 years total audit or IT risk experience + 2 years IT audit management experience + Established MS ... The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but… more
- Merck (Raleigh, NC)
- …inspections; ensure team and company adherence to these documents + Develop a risk -based audit schedule for our company's auditable entities and ensure schedule ... requirements, SOPs and project specific guidelines/ instructions. + Evaluate audit findings and ensure timely identification/ escalation of potential critical… more
- Lowe's (Mooresville, NC)
- …to maximize efficiency. + Reporting & Communication: Clearly document and communicate audit findings, risk implications, and recommendations to IT and business ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are...function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you will play… more
- Grant Thornton (Charlotte, NC)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk ...internal audit , IT internal control assessments, IT risk management program assessments, tests of IT control design… more