- Robert Half Management Resources (Charlotte, NC)
- Description Senior Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit , SOX, or risk + Big 4 experience strongly preferred + ... CPA, CIA, CISA , or CFE (CPA + Big 4 ideal) Skills:...& internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation, and remediation skills… more
- Bank of America (Charlotte, NC)
- Critical Infrastructure Senior Assessor Chicago, Illinois;Charlotte, North Carolina; Denver, Colorado **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Critical-Infrastructure- Senior -Assessor\_25035245) **Job Description:** At Bank of America, we are… more
- Centene Corporation (Raleigh, NC)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... to ensure the Company maintains a consistent state of Audit readiness + Maintains a current working knowledge of...or related field; or equivalent experience required + CPA, CISA , JD, MHA, MBA, MIS preferred + 10+ years… more
- Truist (Wilson, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... Qualifications:** 1. Possess appropriate professional certification or be a certification candidate ( CISA ) 2. Possess knowledge of Truist Audit Services audit… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Governance & Control **Job Description:** The Audit & Exam COE Control Group Manager will serve as the Exam Management ... exam activity periods. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to...and resources + Acts as the liaison between internal audit , loan review and the business line to ensure… more
- Huntington National Bank (Charlotte, NC)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... self-assessments. + Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to ensure that the… more
- Regions Bank (Charlotte, NC)
- …Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other directly related experience **Preferences** + ... Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), or Certified Information Security Manager (CISM) + Experience in… more
- Ally (Raleigh, NC)
- …working at the intersection of innovation, risk, and resilience with exposure to the most senior leaders of Ally. At this time, Ally will not sponsor a new applicant ... for employment authorization for this position. **The Work Itself** As a senior leader, you'll drive the strategic direction of IT regulatory engagements and ensure… more
- American Express (Charlotte, NC)
- …open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify ... across issue types. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk concentrations,… more
- Coinbase (Charlotte, NC)
- …* 12+ years of relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of management experience * Solid ... success * Ability to communicate with technical and non-technical stakeholders including senior management in order to drive alignment * Enjoy solving hard problems… more