- City National Bank (Raleigh, NC)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise ... - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Wells Fargo (Charlotte, NC)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable… more
- PNC (Charlotte, NC)
- …help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage ... members and business partners **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of… more
- PNC (Raleigh, NC)
- …help guide PNC's Internal Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics and Automation . We leverage ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- TD Bank (Charlotte, NC)
- …the organization. + Works with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support creation of documentation and reports ... in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team Accountabilities:**… more
- American Express (Charlotte, NC)
- …of integrity and effective second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, supports the development, ... law, business, or a related field. + 5-7 years of experience in Compliance , Risk , Audit , or related field in financial services. + Foundational understanding… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory...that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning… more
- Black & Veatch (Cary, NC)
- **CMMC Risk & Compliance Manager ** Date:...in Cyber Security with a focus on GRC, IT Audit , Risk Assessments. + US Citizenship required. + ... your diverse talents and perspectives to use. **The Opportunity** The **CMMC Risk & Compliance Manager ** will be responsible for ensuring the organization… more
- USAA (Charlotte, NC)
- …you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Cloud Compliance Engineer provides risk management support to line of business by ... identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that the controls used to mitigate… more