- Coinbase (Raleigh, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining...business(es) to drive rigor and consistency in risk identification, assessment , monitoring, and reporting, and to ensure that effective… more
- TD Bank (Charlotte, NC)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance Risk Assessment… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** The Senior Radiological Engineer - Shielding & Reactivity Control will contribute on the Shielding & Reactivity Control team by ... verifying, and mentoring engineering work in the areas of radiation/dose assessment (shielding and criticality), fluence, reactivity control /reactivity insertion… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and...partner with IT and Global Leadership and guide the control change assessment processes for IT related… more
- American Express (Charlotte, NC)
- …and defensibility across assessments. + Escalate material compliance risks, gaps, or assessment weaknesses to senior management and governance committees. + Own ... outputs with enterprise risk appetite and taxonomy. + Support regulatory exams and internal audits relating to the compliance risk assessment program. + Manage… more
- Elevance Health (Winston Salem, NC)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- American Express (Charlotte, NC)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... independent Compliance oversight.** The Director, Compliance Risk Assessment Program, is a key member of the 2nd Line of Defense (2LOD) Compliance Risk Management… more
- City National Bank (Charlotte, NC)
- …risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review ... control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT...for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and… more
- Highmark Health (Raleigh, NC)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to… more