- USAA (Charlotte, NC)
- …of defense in an effort to minimize risk exposures and strengthen the overall control environment. Control testing is the primary focus of the role ... and impactful. **The Opportunity** As a dedicated Director, Business Risk and Controls , you will lead all...sets you apart:** + 5 years of dynamic quality control testing experience, developing and running QC… more
- USAA (Charlotte, NC)
- …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement...from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses… more
- Truist (Wilson, NC)
- … Control Testing and/or compliance withing a control testing environment highly preferred + Formal Risk -related certification(s) and training (ex. ... review the following job description:** Support the Internal Control Monitoring and Testing Managers in the effective execution of risk and control … more
- USAA (Charlotte, NC)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit… more
- TD Bank (Charlotte, NC)
- … Management Program, including:** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Lincoln Financial (Raleigh, NC)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- USAA (Charlotte, NC)
- …the IT/IS business. Understands, participates, and assists the AIC during walkthroughs, review of risk assessment and testing for assigned IT/IS areas of ... IT general controls (ITGC) and documents results. + Identifies IT/IS control deficiencies in testing , discusses with IT/IS Auditor-in-Charge (AIC) and/or… more
- Wells Fargo (Charlotte, NC)
- …Experience with risk types, methodologies, and frameworks for evaluating or testing controls and assessing results, conducting research, and identifying ... risks. The EBCE process is aligned to the front-line Risk and Control Self- Assessment (RCSA)...control (s). **In this role, you will:** + Evaluate controls aligned to high/moderate risk instances across… more
- Truist (Charlotte, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit… more