- Anywhere Real Estate (Charlotte, NC)
- …and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review audit ... feedback, and assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities to identify risks across the organization… 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. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Indeed (Charlotte, NC)
- …to enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas ... and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial...and testing strategies. + Perform walkthroughs, risk assessments,… more
- TD Bank (Charlotte, NC)
- …support capital planning and reporting activities + Conducts capital planning, forecasting, risk identification, or stress testing activities to evaluate capital ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Bank of America (Charlotte, NC)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- Bridgestone Americas (Wilson, NC)
- …and practices. **Responsibilities** + Responsible for Safety Design Process: Risk Assessment , Risk Mitigation, Dynamic Safety Testing , and Validation of ... plant equipment using hardwired interfaces and industrial networks. + Apply closed loop controls methods to control dynamic systems. + Develops Bill of Materials… more
- TD Bank (Charlotte, NC)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... potential impacts and required actions** + **Conduct periodic compliance testing , surveillance, and risk assessments in line...risk assessment etc.) are completed and communicated in a continuous… more
- TD Bank (Charlotte, NC)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... risk assessment etc.) are completed and communicated in a continuous...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- ASM Research, An Accenture Federal Services Company (Raleigh, NC)
- …or a related field. + The CCS must be well versed in FedRAMP assessment methodology of security and privacy controls deployed in cloud information systems ... multiple tasks simultaneously. + Advanced knowledge of encryption, vulnerability assessment , penetration testing , cyber forensics, intrusion detection, and… more
- FranklinCovey (Raleigh, NC)
- …SOX and operational audits, activities and special projects. (This includes risk assessment , scoping, planning, detailed execution of fieldwork, reviewing ... other strategic company initiatives + Assist with the annual risk assessment process and development of the...controls and the ability to design and perform testing procedures to identify gaps, improvement opportunities, and improve… more
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