- Elevance Health (Winston Salem, NC)
- …**Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Bank of America (Charlotte, NC)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. Key responsibilities include independently designing and executing… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a ... the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto Finance… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... and assess potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- CDM Smith (Winston Salem, NC)
- …long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial ... and relevant advice. * Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates short- and long-term… more
- Bank of America (Charlotte, NC)
- …responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ... + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit program,...in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates … more
- Wells Fargo (Concord, NC)
- …in the sales development process + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to follow policies, ... and connect customer with the appropriate partner or relationship manager to meet their needs + Partner with financial...most Saturdays + Adherence to Wells Fargo sales practices risk management culture + Current registration for FINRA Series… more
- Zurich NA (Raleigh, NC)
- …including an Associates degree and 8 or more years of experience in the Property Risk Engineering areaAND + Knowledge of exposures, controls and best practice ... level. Primary responsibilities include: + Research emerging property fire risk issues to identify their potential impact, determine mitigation...at either the AVP or VP level. The hiring manager will determine the appropriate level based upon the… more
- Bank of America (Charlotte, NC)
- …performance forecasting, and operational performance. + Work closely with Credit Risk , Underwriting, Product, Pricing, Business Controls and Compliance partners ... Job expectations include evaluating data to assess potential fraud risk and create mitigation strategies; risk /reward tradeoffs...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Charlotte, NC)
- …quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities include leading the development of new models, ... as develop tactical plans. **Responsibilities:** + Performs end-to-end market risk stress testing including scenario design, scenario implementation, results… more