- Lowe's (Mooresville, NC)
- …survey data work and conduct analysis to detect deficient controls , duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and ... role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating...process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results… more
- Lowe's (Mooresville, NC)
- …survey data work and conduct analysis to detect deficient controls , duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and ... role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating...process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results… more
- Wells Fargo (Charlotte, NC)
- …regulatory developments, and strategic initiatives. + Drive process improvements and risk control enhancements by providing technical insights and recommending ... Wells Fargo is seeking a Senior Lead, ALM Executive Analytics to lead a...balance sheet including capital, liquidity, funding, and interest rate risk management. Treasury seeks to ensure Wells Fargo always… more
- Bank of America (Charlotte, NC)
- … Senior Threat Hunter also will be tasked with and collaborating with data science, threat research, and cyber defense control teams to identify opportunities ... Senior Threat Hunter Charlotte, North Carolina;Chicago, Illinois **To...Threat Hunter is responsible for analyzing and correlating large data sets to uncover novel threats and attack techniques… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- HNTB (Charlotte, NC)
- …Monitoring and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of ... earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects...schedule. + Oversees a database or "warehouse" of scheduling data recorded and tracked from each job. + Participates… more
- SMBC (Charlotte, NC)
- …and subject matter experts. * Knowledge of financial operations and planning, controls management, MIS, data management and reporting processes related to ... functionally to understand root cause analysis and solutions for data quality issues. * Assists developers and QA team...and translate business needs into IT requirements. * Provide senior management updates on emerging risks and action plans.… more
- Coinbase (Charlotte, NC)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and ... *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support...including support with implementation of a vendor * Support data mapping for Risk Assessments / RCSAs… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …ratios, trends, revenue performance and expense management. Establish deadlines and data submission requirements for other departments to ensure timely and accurate ... strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more