- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of...Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
- Lowe's (Mooresville, NC)
- …Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor , you will play a critical ... our IT environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior ...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls,… more
- Ally (Raleigh, NC)
- …related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM) function of Ally Financial. This opportunity requires ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit...will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The… more
- Ally (Raleigh, NC)
- …crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives ... will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The...of Audit Services and builds rapport with clients and risk partners. * Strong understanding of risk … more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a ... risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk… more
- Highmark Health (Raleigh, NC)
- … risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with ... to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and...a single point of contact to respond and intake risk from the senior leadership team, and… more
- Cherry Bekaert (Charlotte, NC)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... personal and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/ risk -accounting-advisory/ risk -advisory/) practice,… more