- US Bank (Charlotte, NC)
- …supporting the annual CCAR stress testing process. + Work with other structurers on audit and internal risk group engagements. **Basic Requirements:** + ... in the securitization process of various assets and securities utilizing the internal structuring tools and INTEX software. + Engage in market analysis, data… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX/ Risk compliance + Excellent ... level and at the control/process level. Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of… more
- UNC Health Care (Morrisville, NC)
- …compliance to senior leadership and regulatory bodies. + Collaborates with the Internal Audit and Legal departments. Collaborates with various departments ... include but are not limited to: facilitating management responses to audit findings, coordinating and leading governance and oversight committee meetings, advising… more
- Walmart (Shelby, NC)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and… more
- Walmart (Mebane, NC)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Oracle (Raleigh, NC)
- …and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: + ... and safely. + Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen cross-functional alignment between… more
- Truist (Charlotte, NC)
- …for regulatory changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls ... 17. Assist in the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is appropriately mitigated by… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …plan of coverage based on an institution-wide risk assessment. The OIA also coordinates audit activities with the internal audit staff at the UNC System ... with university management and assisting the Board of Trustees, through the Risk Management, Audit and Compliance Committee, in the effective discharge… more
- Ingersoll Rand (Davidson, NC)
- …manage the IT GRC program, including policy development, risk assessments, risk register, compliance monitoring, and audit coordination. + Collaborate with ... frameworks and standards (eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. + Hands-on… more