- Truist (Raleigh, NC)
- …in a financial institution with an emphasis on risk management and/or audit within the Enterprise Technology line of business (or similar) preferred + ... and related training or experience. + 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at… 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), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Lowe's (Charlotte, NC)
- …partners (ie, HR, Finance , Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct ... delivery of complex end to end associate and/or customer journeys across multiple technology portfolios to achieve expected strategic outcomes for the company in an… 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 ... **Key Responsibilities** + Project risk assessment + Risk mitigation + Pre- audit planning + Independent … more
- UNUM (Raleigh, NC)
- …testing to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking ... This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal … more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Wells Fargo (Charlotte, NC)
- …utility model and operating framework. + Collaborate with stakeholders across Operations, Technology , Risk , Finance , and Compliance to align reconciliation ... + Strengthen internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead… more