- First Horizon Bank (Charlotte, NC)
- …and other key vendors. Exceptional project management capabilities, including budget control and risk mitigation. Excellent communication, negotiation, and ... to ensure effective communication and coordination across all project phases. ** Risk Management:** Identify and mitigate project risks, ensuring compliance with… more
- Truist (Wilson, NC)
- …Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)), or related ... and maintaining RACF policies and profiles, ensuring proper role-based access control (RBAC), segregation of duties, controls and auditing mechanisms.… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- TD Bank (Charlotte, NC)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- Elevance Health (Winston Salem, NC)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **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… more
- Pfizer (Rocky Mount, NC)
- …support for systems within the Focus Factory. This will include the risk assessments, change controls , post-implementation hypercare and ongoing support. You ... a diverse talent pipeline. You will report into the Sr . Manager , Manufacturing Technology within a Focus...analysis during investigations + Own CAPAs, CRS, action items, risk assessments, change controls , FMEAs as they… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25033270) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- …improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Supports the ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To...establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… more