- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... equivalent work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Truist (Greensboro, NC)
- …of Key Risk Indicators and thresholds and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and ... Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… 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
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among… more
- Coinbase (Charlotte, NC)
- …reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid) 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 Audit Senior Manager interested in becoming part of our Audit...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Indeed (Charlotte, NC)
- … risk , and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... relevant parties. **Responsibilities** + Contribute to the development of Enterprise Risk Management (ERM) practices by applying data analytics to identify,… more
- City National Bank (Charlotte, NC)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
- Leviton (Morganton, NC)
- …reliability models to forecast product and process performance. Integrate predictive analytics into quality planning, risk mitigation, and continuous improvement ... reliability models to forecast product and process performance. Integrate predictive analytics into quality planning, risk mitigation, and continuous improvement… more
- US Bank (Charlotte, NC)
- …Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises Control ... for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly… more