- City National Bank (Charlotte, NC)
- …of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to evaluate ... *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE...guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control … more
- Coinbase (Charlotte, NC)
- …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the ... compliance with financial regulations (eg, FFIEC, OCC, SEC, GDPR) and internal policies. + Partner with internal audit, compliance, and regulatory teams… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...etc.) a plus + Strong understanding of IT general controls , and current focus areas of external financial… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- TD Bank (Charlotte, NC)
- …manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role supports treasury risk across liquidity ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- American Express (Charlotte, NC)
- …(RCSA experience) + Document and project manage deliverables to completion + Categorize controls and map to risks (eg, cross-BU process- control mapping) + Design ... of critical operational risk management lifecycle activities, IT risk management, internal /external audit, SOX/ITGC testing, or controls assurance + Experience… more
- Vanguard (Charlotte, NC)
- …new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... gaps are identified. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively… more
- Oracle (Raleigh, NC)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in… more
- J&J Family of Companies (Wilson, NC)
- …Johnson & Johnson Family of Companies, is recruiting for a **Director, Project Controls & Assurance** . This position will be located in **Wilson, North Carolina** ... serve our important customers and patients. As part of the Global Project Controls & Assurance team, the Director is responsible for ensuring compliance with J&J… more