- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver exceptional ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit...for leading IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance, SOX… more
- Bank of America (Charlotte, NC)
- …This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives ... and testing routines and reporting to identify potential AML risks and/or control weaknesses; conducting targeted risk assessments, threat assessments and… more
- US Bank (Charlotte, NC)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which ... controls , and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
- TD Bank (Charlotte, NC)
- …management methodologies, discipline, and controls . + Lead relationships with control function partners ( Risk , Legal, Compliance, AML, Audit) to assess ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- Capital One (Charlotte, NC)
- … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Artificial Intelligence Engineering Manager Charlotte, North Carolina;Addison, Texas **To proceed with...responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key… more
- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- TD Bank (Charlotte, NC)
- …experience ** Risk Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- TD Bank (Charlotte, NC)
- …governance, ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- IBM (Research Triangle Park, NC)
- …operating rhythm to ensure consistent information flow & strategic portfolio performance, key risk indicators, and technology roadmap adherence. * Serve as the ... primary liaison for functional and executive communications regarding enterprise service risk , strategic security posture, and major technology initiatives. *… more