- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... not mentioned below. Specific activities may change from time to time. 1 . Proactively participate in the implementation and continuous improvement of Audit Services'… more
- USAA (Charlotte, NC)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Capital One (Charlotte, NC)
- …5 years of experience in leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in people management Preferred ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... believer that data will only make you a better Auditor . This part will require looking at some data,...of experience in banking or in financial services. + 1 + years of experience with data analytics tools in… more
- Truist (Charlotte, NC)
- …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... are not mentioned below. Specific activities may change from time to time. 1 . Technology Risk Leadership - Provide independent risk oversight (ie second line of… more
- Coinbase (Charlotte, NC)
- …you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes leading the annual and ongoing scoping, strategic ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership ... change from time to time. Primary Roles & Responsibilities 1 . Set strategic direction for the assigned work area...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Truist (Greensboro, NC)
- …are not mentioned below. Specific activities may change from time to time. 1 . Provide independent risk oversight (ie LOD2) for Truist Technology and related consult ... and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge… more