- 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 ... compliance audits** + **1 + years Audit experience in credit card, payments, operations , auto finance , third party risk management, or any combination** +… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,...+ Relevant four-year degree in information systems, computer science, finance /accounting, or other related field required with 3 to… more
- Cherry Bekaert (Charlotte, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate (Financial/ Operations )** to join our team ... Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role will require occasional… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Highmark Health (Raleigh, NC)
- …all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks ... rules as well as a solid working knowledge of managed care operations , compliance program structures, information security and audit methodologies. The incumbent… more
- American Express (Charlotte, NC)
- …internal or external auditor or regulatory examiner. + Bachelor's Degree in Finance , Business, Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc) or ... will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for the ... Chief Technology & Operations group within Enterprise Technology, reporting directly to the...to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate (Regulatory Compliance)** to join our team providing ... Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role will require occasional… more
- USAA (Charlotte, NC)
- …risk-based assurance and advisory engagements in the field of business operations /functions, finance , governance, risk management, compliance and/or information ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the...bachelor's degree in business or relevant field such as Finance , Accounting, Business, or Information Technology. + 0 to… more
- American Express (Apex, NC)
- …consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and business ... IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training and professional… more