- Wells Fargo (Charlotte, NC)
- …**Manage risk and controls ** : Implement, manage and execute the risk / control environment for the domain inclusive of expected and domain specific ... and audit processes** : Coordination and oversight of Risk and Control Self- Assessment (RCSA)...design** : Expertise in designing, implementing and managing hybrid control environment that balances expected and specific controls… more
- Bank of America (Charlotte, NC)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including… more
- Confluent (Raleigh, NC)
- …accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing . + Deep knowledge of ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. +… more
- Citigroup (Charlotte, NC)
- …Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For complementary ... to aid revenue areas to improve efficiency, effectiveness, productivity and / or control * Delivers forecasting and stress testing production process overseeing… more
- PNC (Charlotte, NC)
- …Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls , Process Control , Risk Assessments, Risk Management ... judgment. * Participate in the development and implementation of quality assurance risk assessments, program planning, and testing . Deliver verbal and written… more
- Bank of America (Charlotte, NC)
- …expertise in application security, vulnerability testing and development of risk appetite * Experience evaluating cyber security controls and providing ... (Cloud, PaaS) * Experience evaluating third party information security control and providing guidance to reduce risk ...Technology or related field * Experience working on cloud control assessment in Microsoft Azure, Amazon Web… more
- CVS Health (Raleigh, NC)
- …recovery, data privacy, and IT risk assessment , automated control environments, cybersecurity best practices, cloud security controls etc. + Experience ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment , or… more
- TD Bank (Charlotte, NC)
- …a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing , as examples.** + ... activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Charlotte, NC)
- …Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For complementary ... to aid revenue areas to improve efficiency, effectiveness, productivity and / or control * Delivers forecasting and stress testing production process overseeing… more
- Humana (Raleigh, NC)
- …enhancements to testing methodologies, identify gaps in organizational security controls , and suggest new assessment approaches to address emerging threats. ... assessments. + Your week involves reviewing new applications for security assessment opportunities, executing advanced penetration testing techniques across web… more