- Bank of America (Charlotte, NC)
- …to a broad audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop strategic solutions broadly across ... Risk Analysis Specialist II Charlotte, North Carolina;New York,...development of database production processes and performance reports for senior management, using data mining and other advanced analytical… more
- Bank of America (Charlotte, NC)
- …under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Senior Auditor Charlotte, North Carolina **To proceed with...3-4 years experience in Financial Services internal or external Audit , or other risk role + Bachelors… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated ... Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental...Contribute actively to the ongoing enhancement of the internal audit function by updating risk assessments, refining… more
- Bank of America (Charlotte, NC)
- …learning (regulatory regime, business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To...Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk … more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a ... comprehensive and diverse range of risk management expertise to business leaders. Leads and supports...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... will work with the Business Unit and the centralized Risk Management department to assist in identifying and assessing...the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project… more
- Bank of America (Charlotte, NC)
- …negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive ... Enterprise Financial Risk Capital Markets Risk Sr. Specialist...points of view, including appropriate escalation and communication to Senior Management + Understand and document the capital impacts… more