- GE Vernova (Wilmington, NC)
- …of clarifications and exceptions, prepare proposals with scope, conformance matrix and risk scorecard, work plans, cost estimates, and schedules. + Support business ... and product line leaders in ITO commercial risk review process, marketing initiatives, bid proposals, RFQ evaluation, and technical recommendations. + Lead… more
- MetLife (Cary, NC)
- …department goals and balanced scorecard expectations. * Contribute to audit planning, risk assessment , and improvement initiatives. * Review audit workpapers for ... Internal Audit helps to protect MetLife and its stakeholders by providing risk -based objective and independent assurance, advice, and insights. This team safeguards… more
- Indeed (Charlotte, NC)
- …and report on risk -based audit plans by defining scope and goals, applying risk assessment techniques, and leveraging data analytics to guide focus areas and ... (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment , and monitoring. You will autonomously manage… more
- City National Bank (Charlotte, NC)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings,… more
- TD Bank (Charlotte, NC)
- …with multiple stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills + Must work independently, demonstrated ... of Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function,… more
- Bank of America (Charlotte, NC)
- …Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. The **Global Financial Crimes Manager - ... Global Financial Crimes Manager - Red Flags Management Charlotte, North Carolina...money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or through… more
- Truist (Charlotte, NC)
- …Build relationships with internal clients + Conducts threat modeling and security gap assessment exercises in concert with other teams + Contributes to the creation ... relative to Cloud architectures and security principles, Data Protection, IT Risk , Network Security, Application Security, Security Operations, and IAM. Deep… more
- TD Bank (Charlotte, NC)
- …in-depth subject matter expertise and responsible for contributing to the planning, risk assessment , and execution of audits and related processes. The ... role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within...and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management… more
- Cisco (Research Triangle Park, NC)
- …and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting the risk ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...of the SOX audit team. + Drive internal control risk assessment and readiness of business process,… more
- City National Bank (Charlotte, NC)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports,… more