- TD Bank (Charlotte, NC)
- …**Desired Skills & Experience:** **Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance role.** **Strong executive ... in cross-functional/enterprise/initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and… more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At least 3 years… more
- Equitable (Charlotte, NC)
- …as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform ... within 12 months of hire) + 5 years total audit or IT risk experience + 2...are continuously investing in our people by offering growth, internal mobility, comprehensive compensation and benefits to support overall… more
- Lowe's (Mooresville, NC)
- …**Minimum Qualifications** + Bachelor's Degree and 3 years' Experience in internal /external audit or relevant business experience. Demonstrated experience in ... of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a ... efficiency. + Reporting & Communication: Clearly document and communicate audit findings, risk implications, and recommendations to...Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …to donor center citations. + Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate ... including quality management systems reviews, data integrity assessments, and risk management assessments. Coordinates with donor centers and shared services… more
- Wells Fargo (Charlotte, NC)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide ... planning and execution of annual testing plans, including performing annual risk -based planning and scoping activities, providing guidance and participating in… more
- Bank of America (Charlotte, NC)
- …Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and … more
- TD Bank (Charlotte, NC)
- …experience **Desired Qualifications:** + Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance role. + Strong executive ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an… more