- American Express (Charlotte, NC)
- …to a higher bank category (Cat 3/2), we are focusing on strengthening our risk management capabilities and controls. This individual will be responsible for ... Qualifications** + 5 years of experience in Accounting, Regulatory Reporting, Auditing, or Risk Management + Experience working in financial services or other… more
- Capital One (Charlotte, NC)
- …team, the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a… more
- NTT DATA North America (Charlotte, NC)
- …Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control… more
- Lowe's (Mooresville, NC)
- …Public Accountant (CPA) + Chartered Financial Analyst (CFA) + Certified Management Accountant (CMA) **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is ... identifying risks to the organization and engaging the business owner in risk mitigation and trade-off conversations; identifying and measuring key trigger points… more
- Lowe's (Mooresville, NC)
- …Public Accountant (CPA) + Chartered Financial Analyst (CFA) + Certified Management Accountant (CMA) **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is ... identifying risks to the organization and engaging the business owner in risk mitigation and trade-offs; identifying and measuring key trigger points (metrics) that… more
- Truist (Charlotte, NC)
- …in Microsoft Office products, specifically PowerPoint and Excel 10. Understanding of risk management and process concepts 11. Good project management ... 2. Advanced degree in a Business-related field and/or advanced education related to risk management and/or banking supervision 3. Knowledge of Archer of eGRC… more
- Truist (Winston Salem, NC)
- …in Microsoft Office products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good project management ... of America) **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related… more
- Capital One (Charlotte, NC)
- …of experience in auditing, at least 5 years in compliance, at least 5 years in risk management , or a combination + At least 3 years of experience leading audits ... auditing one of the following areas: consumer compliance, banking or financial services industry, risk management . + 6+ years of experience in banking or the… more
- Capital One (Charlotte, NC)
- …one or more of the following areas: banking or financial services industry, risk management , or consumer compliance. Preferred Qualifications: + Master's Degree ... Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant… more
- EverBank (Charlotte, NC)
- …as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems ... and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more