- ITG Brands (NC)
- …in assurance, risk , and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement ... Certifications: + Certified Public Accountant (CPA) + Professional certification in risk , internal controls, and/or audit **Work Environment and Physical… more
- MetLife (Cary, NC)
- …Skills: * 5+ years of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/SOX Governance and Compliance ... assists our IT and business partners in solving complex operational and risk management challenges by rapidly delivering lasting transformations with speed and… more
- Grant Thornton (Charlotte, NC)
- …presentations, whitepapers, and other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client ... confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to...approval + Assist with establishing and operating high performing internal audit functions, internal controls… more
- PNC (Charlotte, NC)
- …Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- NTT DATA North America (Charlotte, NC)
- …the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from ... control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit...+ Audit Planning + Internal Audit Review + Issue Management + Risk … more
- PNC (Charlotte, NC)
- …an Internal Audit Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... logical, timely, productive, and risk -based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies internal audit … more
- SMBC (Charlotte, NC)
- …business sectors and the second and third lines of defense functions (ie Finance, Risk , Internal Audit , Compliance, Legal). + Manage activities related to ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...discipline). + 3-5 years of business experience in finance, audit , risk , compliance, or regulatory management in… more
- Synchrony (Charlotte, NC)
- …Risk Governance Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk , Credit and Growth. **_Our Way of Working_** ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be...IT Audit Plan and ensure effective overall audit coverage of IT risk across the… more
- Grant Thornton (Charlotte, NC)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... outsourced IT internal audit , IT internal control assessments, IT risk management program...general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management… more
- Vanguard (Charlotte, NC)
- …role requires close collaboration with business leaders and risk partners, including Compliance, Risk , and Internal Audit . The team will be essential in ... policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in special projects and… more