- 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
- 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 ... improve the design and operating effectiveness of IT risk management and internal control activities. From...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Bank of America (Charlotte, NC)
- …(CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- American Express (Charlotte, NC)
- …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk ...and internal standards are met + Enhancing risk assessments and associated methodologies + Reviewing independent control… more
- Amentum (Raleigh, NC)
- …in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications ... + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… more
- SMBC (Charlotte, NC)
- …is a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security ... (Governance, Risk and Compliance) industry. * Prefer experience with risk management, internal audit , internal control, information security and/or… more
- CDM Smith (Winston Salem, NC)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * ... Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for… more
- US Bank (Charlotte, NC)
- …role will also interact heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations** The role ... more than five years of applicable experience **Preferred Skills/Experience** - Prior internal audit , risk , compliance, or quality assurance testing… more
- Huntington National Bank (Charlotte, NC)
- … management, or a related field OR equivalent work experience. + 5+ years of risk management, internal control, audit , compliance, or related operational ... risk experience. Preferred Qualifications + Strong understanding of operational risk , internal controls, regulatory requirements, and risk management… more
- Xylem (Charlotte, NC)
- …Master's or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. ... financial systems is compliant with Sarbanes-Oxley (SOX) regulations and other applicable internal controls and global standards. You will be responsible for a range… more