- Bank of America (Charlotte, NC)
- …to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue Management ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... **Minimum Qualifications** + Bachelor's Degree and 3-5 Years Experience in internal /external audit or equivalent experience. Demonstrated experience in managing… more
- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- Truist (Raleigh, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Truist (Winston Salem, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned complaints and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade...platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset… more
- TD Bank (Charlotte, NC)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have appropriate Audit or… more
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