- Wells Fargo (Charlotte, NC)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... fundamentals of financial services, auditing, and risk analysis in classroom and on the job training...group projects **Required Qualifications:** + 6+ months of Audit, Risk experience, equivalent demonstrated through one or a combination… more
- Wells Fargo (Charlotte, NC)
- …across the application suite. Lead design, development, support, vulnerability management, risk and control management, deliver on enterprise and business ... Leadership experience including talent and team development, finance forecasting, risk management, ability to present to senior leadership **Desired… more
- Regions Bank (Charlotte, NC)
- …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... as a first, second, or third line of defense risk management expert that advises on business and/or product...+ Ten (10) years of experience in compliance, quality assurance/ control , audit, or other related compliance function specific to… more
- Robert Half (Charlotte, NC)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more
- Wells Fargo (Charlotte, NC)
- …at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **In this role, you will:** + Manage risk and control processes as well as support product ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Wells Fargo (Charlotte, NC)
- …designed to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Wells Fargo (Charlotte, NC)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Merck (Wilson, NC)
- …with internal and external stakeholders to develop and execute a comprehensive risk management strategy that integrates defined control measures, considering ... device, pharmaceutical or in biotech organizations + Eight plus years in design control , risk analysis and change control management for medical device or… more
- Ally (Raleigh, NC)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM)… more
- USAA (Charlotte, NC)
- …line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What ... makes us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of business… more