- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the...Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintains...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of ... and advisory services that focus on improving organizational effectiveness, governance, risk , and control process and practices, including internal controls over… more
- The Hertz Corporation (Raleigh, NC)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk , advisory and assurance services, while maintaining collaborative partnerships with ... clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space,… more
- Truist (Charlotte, NC)
- …for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk assessment outcomes for Truist Enterprise ... Risk Programs, Enterprise Risk Framework and Strategic Planning. This role is responsible...Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the … more
- Wells Fargo (Charlotte, NC)
- … Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines of business ... for review activities across the Enterprise in alignment with the Risk Management Framework, and ensuring effective and appropriate testing, validation, and… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent oversight and ... Board of Directors; consistently and appropriately apply second line of defense corporate authority for managing Truist's technology risk , including driving our… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, representing the organization to internal and external… more
- Valvoline Global (NC)
- …headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, Passion, Unity, and Excellence** -are at the heart of ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Highmark Health (Raleigh, NC)
- …etc., in addition to owning projects and initiatives related to the risk identification, intake, and interpretation activities of Highmark Health. The incumbent will ... engage with the organizational risk and business partners, the technology organization, and global...developments, industry periodicals, and to determine the impact of enterprise/ corporate related state and federal statutes, and regulations. +… more