- 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 ... Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One… 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 ... Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Honeywell (Charlotte, NC)
- …and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices ... impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations through the ... execution of financial, operational and strategic audits and develop strong working relationships...Identify issues in testing and escalate them to the Senior Internal Auditors and Manager, as needed. Recommend operating… more
- Honeywell (Charlotte, NC)
- …and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices ... impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk ... unit's strategic & financial plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management… more
- Highmark Health (Raleigh, NC)
- …and the business leaders.Serves as a single point of contact to respond and intake risk from the senior leadership team, and follows protocol to triage. + ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... Knowledge of Risk Management Principles: A solid understanding of various risk types (eg, operational , financial, compliance, reputational) and risk … more