- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data...learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third -Party recordings are prohibited unless authorized by Wells Fargo.… more
- The Clorox Company (Durham, NC)
- …for clarity, accuracy, and impact. + Foster strong working relationships with third -party co-sourcing providers, SOX compliance teams, and other control functions to ... audit engagements. + Collaborate with IT and compliance teams to understand technology -related risks and their impact on operational processes. + Integrate ITGC… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... contribute toward the success of our technology initiatives. Provides leadership on definitions of security architecture, including the development and… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...and implemented. You will work closely with Second and Third Lines of Defense partners to ensure they have… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... + Lead quality-related transformation initiatives, including process optimization and technology integration. + Develop, implement, and track execution of SQS… more