- Bank of America (Charlotte, NC)
- …data throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk , and Technology to ensure effective controls over ... Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance...progress and escalate execution risks - including regulatory and audit commitments. + Oversee and coordinate data issues analysis,… more
- Capital One (Charlotte, NC)
- Audit Manager: Compliance (Hybrid) Capital One's Audit ...5 years in compliance, at least 5 years in risk management, or a combination + At least 3 years ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Deloitte (Charlotte, NC)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive ... digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement Internal Audit Team and… more
- US Tech Solutions (Charlotte, NC)
- …and coordinate closely with support organizations such as legal, treasury, finance, risk management, audit services, and supply chain strategy/support. This ... requires open collaboration, the creation of clear presentation material, and effective communication with personnel ranging from individual contributor to senior leadership. + The ideal candidate will demonstrate a continuous improvement mindset; influence… more
- US Bank (Charlotte, NC)
- …Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/ Audit competencies - Understanding of the business line's operations, ... products/services, systems, and associated risks/controls - Knowledge of applicable laws, regulations, financial services, and regulatory trends - Experience working in a regulatory environment, ie banking or financial markets - Proven track record of… more
- Robert Half Accountemps (Cary, NC)
- …metrics. * Ensure compliance with regulatory standards, including PCI-DSS, and address risk and audit requirements. * Optimize eCommerce checkout processes to ... enhance user experience and conversion rates. * Support contract compliance initiatives by overseeing payment agreements and ensuring prompt settlements. * Work with payment gateways such as PayPal and Stripe to streamline operations and maintain… more
- Deloitte (Charlotte, NC)
- …to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a… more
- Synchrony (Charlotte, NC)
- …responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations (eg, ... plan status, budget to actuals), issue reporting, supporting audit methodology and templates, and ad hoc data analysis....and written ability to articulate the business objectives, business risk , processes, and controls + In lieu of a… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to… more