- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Coinbase (Charlotte, NC)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes leading the annual and ongoing scoping, strategic… more
- Truist (Charlotte, NC)
- …to resolve identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create ... systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with leadership… more
- Truist (Raleigh, NC)
- …not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1 . Advanced ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager for large, complex, and… more
- Highmark Health (Raleigh, NC)
- …**JOB SUMMARY** Within area of expertise (application, solution, information, technology , business), designs, develops, implements, supports, and enables Governance, ... Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities and needs. Ensures completeness of GRC solutions architecture by… more
- City National Bank (Charlotte, NC)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk ... data quality results and value-added recommendations that will influence senior management to improve data management and reporting enterprise...below. Specific activities may change from time to time. 1 . Serve as the owner of the Data Assessment… more
- Western Digital (Raleigh, NC)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... a company of problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that-our technology helped… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career… more