- USAA (Charlotte, NC)
- …for advancement of the risk management framework. + Partners across Risk Management, Finance , and the business while effectively challenging variances to ... Management (eg, **CRISC** ). + Demonstrated experience working with and applying ** Risk , Security or Audit frameworks** (FFIEC, COBIT, COSO, ISO 27001/2, NIST… more
- Black & Veatch (Cary, NC)
- …Functions in this group include Digital & Information Technology , Global Finance , Global Human Resources, Legal, Risk Management, and Government Affairs and ... in Cyber Security with a focus on GRC, IT Audit , Risk Assessments. + US Citizenship required....job performance and work assignments. **Salary Plan** ITS: Information Technology Service **Job Grade** 007 Black & Veatch endeavors… more
- Wells Fargo (Charlotte, NC)
- …meetings with staff (ie, Town Halls), stakeholders (ie, business, finance , technology , HR, compliance, risk , audit , regulators) and leadership team ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- SMBC (Charlotte, NC)
- …Engagement:** Collaborate with key stakeholders, including FCC business leaders, internal technology teams, internal audit , external vendors and suppliers, to ... solutions meet SMBC and regulatory standards and business needs. + ** Risk Management:** Identify and mitigate technology -related risks, ensuring the security… more
- Honeywell (Charlotte, NC)
- …and countries, within Honeywell's Corporate Audit group. You will lead technology risk assessments, pre- audit planning and conduct independent and ... enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit...A minimum of 5 years of experience in senior finance roles, with a proven track record of financial… more
- Capital One (Charlotte, NC)
- …**1 + years Audit experience in credit card, payments, operations, auto finance , third party risk management, or any combination** + **Certified Internal ... Principal Auditor (Experienced Senior Auditor), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- SMBC (Charlotte, NC)
- …key support areas like Finance , Audit , Compliance, Data Office, other Technology Partners, Risk , and Legal. + Manage and own escalations through to ... Division (AD) has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD)...the second and third lines of defense functions (ie Finance , Risk , Internal Audit , Compliance,… more
- Honeywell (Charlotte, NC)
- …evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and ... here (https://www.honeywell.com/us/en/company/inclusion-and\_diversity) **Key Responsibilities** + Develop and execute a risk based internal audit plan Lead and… more
- Honeywell (Charlotte, NC)
- …evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and ... **Key Responsibilities** + Project risk assessment + Risk mitigation + Pre- audit planning + Independent … more
- Wells Fargo (Charlotte, NC)
- …+ 4+ years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination ... Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise… more