- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Functions Technology (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human ... Properties, and Stakeholder Relations business lines. In addition, EFT provides unique technology solutions and innovation for Wells Fargo Technology , Enterprise… more
- Deloitte (Raleigh, NC)
- …If yes, we have just the role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit is more ... our role as independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function with greater confidence.… more
- Anywhere Real Estate (Charlotte, NC)
- …Steering Committee + Foster a culture of data privacy, regulatory compliance, and audit preparedness across the Product & Technology organization. + **Advise on ... global data privacy and compliance initiatives across Product & Technology . This strategic role focuses on embedding privacy-by-design and...PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance. **BENEFITS… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of… more
- Truist (Raleigh, NC)
- …Risk Advisory Manager II serves as the lead risk partner for the Chief Technology & Operations group within Enterprise Technology , reporting directly to the ... Business Unit Risk Executive (BURE) for Enterprise Technology . The BURE reports to the Chief Information Officer...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …In this role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and ... assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, audit reports,… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based...management. + Aid in the design and implementation of technology including testing and rollout. + Provide training and… more
- EverBank (Charlotte, NC)
- …as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of ... with internal policies, procedures, regulations and industry standards. + Documents the audit results which include comments on the adequacy and effectiveness of the… more