- Elevance Health (Winston Salem, NC)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of ... Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact**… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based...each of the originating and coverage business lines, credit risk , operations, legal, etc. + Ensure that quality of… more
- Wells Fargo (Charlotte, NC)
- …an Executive Director Senior Lead Information Security Analyst supporting Third Party Risk Management. **In this role, you will:** + Be responsible for writing ... and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains TTPG documentation, procedures,… more
- City National Bank (Charlotte, NC)
- …Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud risk identification and ... Mortgage Analyst/ QC Lead plays a critical role in ensuring compliance, risk mitigation, and operational efficiency across the Mortgage Division. This role is… more
- Wells Fargo (Charlotte, NC)
- …Governance:** Monitor and correct misconfigurations in Windows Server Organizational Units. + ** Audit & Compliance:** Remediate audit findings related to OS and ... infrastructure automation (PowerShell) **Preferred Qualifications** + Experience with enterprise-level audit and compliance processes + Advanced scripting ability with… more
- EverBank (Charlotte, NC)
- …as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of ... and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- Bank of America (Charlotte, NC)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... program requirements, governance routines, consequence processes, and third party risk metrics and reporting. In addition to supporting strategic initiatives,… more
- First Horizon Bank (Mount Holly, NC)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...promote sales, product knowledge and client service **Compliance and risk management** + Expected compliance with bank regulations, policies,… more
- First Horizon Bank (Greensboro, NC)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...promote sales, product knowledge and client service **Compliance and risk management** + Expected compliance with bank regulations, policies,… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …the Medical Center Director. This service is responsible for comprehensive risk management throughout the enterprise and includes the following programs: Controlled ... business and healthcare operations, and a wide range of risk management functions with direct impact on clinical and...OIG in accordance with VISN and VA policies. Formal audit reports are provided to leadership, particularly those related… more