- Synchrony (Charlotte, NC)
- …+ Demonstrate verbal and written ability to articulate the business objectives, business risk , processes, and controls + Ability to objectively identify problems ... Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit plan… more
- Citigroup (Charlotte, NC)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Truist (Charlotte, NC)
- …that specifically relate to internal operating controls . Coordinate updates to controls , policies, procedures, and risk / control documentation. Manage and ... of financial ratios, trends, covered exposure tracking and market-terms. Assist with risk and control assessments to ensure the regulatory reporting function… more
- EverBank (Charlotte, NC)
- …more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and techniques for ... **Sr Internal Auditor** The Senior Internal Auditor job serves as a team...complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties**… more
- Datavant (Raleigh, NC)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... **What You Will Do** + Work directly with security senior leadership to ensure maturity, depth, and coverage of...leadership to ensure maturity, depth, and coverage of security controls . You'll be expected to interface with our Development… more
- SMBC (Charlotte, NC)
- …technology outcomes for the company while maintaining strong operational and cyber risk controls . Engage strong communication skills in public speaking ... a talented and motivated Technology Lead to join our Risk Technology Group. The tech lead will play a...resource management processes. + Coordination and management of key senior meetings to present updates, emerging risks and manage… more
- Truist (Charlotte, NC)
- …to simulate real-world adversarial tactics, techniques, and procedures (TTPs), evaluate control effectiveness, and recommend enhancements that align with enterprise ... risk management and regulatory standards. **ESSENTIAL DUTIES AND RESPONSIBILITIES**...Simulation Results** : Assess BAS outcomes to identify security control gaps, vulnerabilities, and opportunities for improved detection and… more
- Ally (Raleigh, NC)
- …smart, strategic decisions. Our audit teams assess how well the company manages risk , governance, and internal controls , which are critical functions that keep ... Skills You Bring** Required qualifications. * Rising Junior or Senior (during the time of internship) in a full-time...prioritizing tasks. * Interest in learning about business operations, risk , and internal controls . **How We'll Have… more
- Wells Fargo (Charlotte, NC)
- …transactions, cash transactions and loans. The team also manages the risk , regulatory compliance, and client service associated with these transactions. The ... our employees, utilizing a continuous improvement approach to achieve stronger controls , improved client experiences, and sustained efficiencies. The businesses that… more
- Sunrise Senior Living (Raleigh, NC)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more