- Lowe's (Mooresville, NC)
- …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, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- Lowe's (Mooresville, NC)
- …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, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- Grant Thornton (Charlotte, NC)
- …design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as preparing ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... with line management and auditees during engagements. + Manage audit work and project resources during ...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… 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)
- …colleagues dedicated to setting new industry standards. **Job Overview:** The Senior Compliance Business Oversight Analyst will ensure the effective implementation ... hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's oversight.… more
- Cardinal Health (Raleigh, NC)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- WSP USA (Wilmington, NC)
- …Manage and direct project design teams including serving as Engineer of Record, Project Manager , or Project Director. + Responsible for the profitable ... Opportunity** WSP is currently initiating a search for a ** Senior Technical Director, Solid Waste** for our **Charlotte, NC**...the time) to support client and agency meetings and/or audit project sites. **Who You Are** **Required… more
- Truist (Charlotte, NC)
- …Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience ... independent oversight and effective challenge function (BU CRO) The Senior Technology Risk Officer will serve as a strategic...4. Experience with audit processes and techniques **General Description of Available Benefits… more
- Truist (Charlotte, NC)
- …Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience ... risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a ...4. Experience with audit processes and techniques 5. Master's degree in Business… more
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