- Wells Fargo (Charlotte, NC)
- …drive new initiatives + Collaborate and consult with key technical experts, senior technology team, and external industry groups to resolve complex technical issues ... Azure) + 2+ years of Agile methodology experienceand version control systems such as GIT + 2+ Azure or...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- USAA (Charlotte, NC)
- …and business needs. + Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes and ... providing technical expertise, ensuring quality results, and mentor and leading Senior and Junior Data Scientists. Through cross-team collaboration, the lead works… more
- Synchrony (Charlotte, NC)
- …is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate subject matter expertise and will be responsible for ... In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities,...from start to finish with limited direction from the Senior Audit Manager + Assist the Senior … more
- Truist (Charlotte, NC)
- …to comply with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk Management Organization through the ... complex accounting and financial reporting issues to the Finance organization and other senior leaders. Following is a summary of the essential functions for this… more
- Truist (Charlotte, NC)
- …likely involvement in remediating current/future regulatory matters under the oversight of the risk function. 20% 5. Span of Control (include # direct reports): ... a core growth strategy for Truist Corporate & Commercial Bank (TCCB). As a senior credit delivery leader, this position is a trusted partner with the originations… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit plan ... conclusion over the design and effectiveness of the bank's control environment, as well as validation of corrective actions....impact to the business + With support from the Senior Audit Manager, present audit results to internal audit… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- US Bank (Charlotte, NC)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit ... Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology… more
- Duke Energy (Stanley, NC)
- …Moderate levels of risk that impact various levels of the Company, Senior Management or External Agencies. PM-I's may be assigned projects with specific risk ... be under general direction of a Project Director or Senior PM. PM-I position is responsible for management, or...+ Engineering + Environmental, Health and Safety + Global Risk Management and Insurance + Human Resources… more
- USAA (Charlotte, NC)
- …line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What ... makes us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of business… more