- US Bank (Charlotte, NC)
- …internal audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk ... management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- Truist (Charlotte, NC)
- …enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership ... Business Unit leadership in its management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- US Bank (Charlotte, NC)
- …existing transactions. + Establishing strong internal partnerships with coverage bankers, credit risk management, and senior leadership. + Helping to establish ... degree (preferred). **Primary responsibilities will include:** + Working with senior originators to develop and expand subscription lending relationships with… more
- CenterWell (Raleigh, NC)
- …Director, Home Health Risk Management identifies and analyzes potential sources of risk , proactively ensuring controls and processes are in place to reduce ... risk . The Director, Home Health Risk Management requires an in-depth understanding of how organization...Health will be responsible for development and implementation of controls and cost-effective approaches to minimize risks to the… more
- Indeed (Charlotte, NC)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks… more
- TD Bank (Charlotte, NC)
- …management in communicating results to the client + Maintains a culture of risk management and control , supported by effective processes in alignment with ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- American Express (Apex, NC)
- …of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of ... environment **Key Responsibilities:** + Support the development and maintenance of compliance risk assessments and associated controls and testing aligned with… more
- US Bank (Charlotte, NC)
- …for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk ... management techniques, identify, and analyze business processes, key risks, and critical controls , and evaluate control design adequacy; perform or supervise … more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Risk Advisor I assists in gathering and analyzing risk data, documenting processes and controls , tracking...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- Trane Technologies (Davidson, NC)
- …challenging what's possible for a sustainable world. As part of the Cybersecurity Risk and Compliance team, the Senior Analyst, Cybersecurity Supply Chain ... risks and meet regulatory and compliance requirements. This role reports to the Senior Manager, Cybersecurity Risk Management. **Thrive at work and at home:**… more
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