- Truist (Wilson, NC)
- …to understand the complete user access lifecycle, privileged access administration, and risk management. A role that is responsible for implementing and supporting ... member will collaborate across IAM, other cybersecurity, infrastructure, application development, risk and audit teams. This position may lead related projects in… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... and diverse audit team for an area of significant risk , complexity or scope + People Manager ...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
- Bank of America (Charlotte, NC)
- …Business leadership team, the GWIM Finance leadership team, BFO Finance, LOB Executives, the Enterprise Stress Test team, Global Risk Analytics and MRM. The team ... Senior Finance Analyst - Business Support (The Investment,...with quantitative modeling team, lines of business, and model risk management to develop quantitative and/or qualitative models that… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated **Business Rules Analyst Senior ,** for the **Chief Legal Office,** you will gather and analyze internal ... to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto Finance… more
- Deloitte (Charlotte, NC)
- …state, data management solutions, automation opportunities, tax portal, cloud for enterprise systems, agile resourcing models, risk , provision and compliance. ... for companies that are implementing tax solutions related to enterprise resource planning (ERP) systems and tax applications. As...planning (ERP) systems and tax applications. As an SAP Senior , you will contribute to the growth and success… more
- Elevance Health (Winston Salem, NC)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Elevance Health (Winston Salem, NC)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Capital One (Charlotte, NC)
- …Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...+ Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of… more
- TD Bank (Charlotte, NC)
- …and deliver the best-in-class customer and colleague experience. + Work with senior business and Tech leaders to ensure our product capabilities and solutions ... lineage, and metadata + Ensures data is maintained in compliance with enterprise data standards, policies, and guidelines + Develops and maintains highly complex… more