- 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 - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Zurich NA (Charlotte, NC)
- … Engineering Specialist - Power Generation 128056 Zurich is currently looking for a Senior Risk Engineering Consultant OR Risk Engineering Specialist with ... requirements. This role will be filled at either the Senior Risk Engineering Consultant OR Risk...and 8 or more years of experience in the Risk Engineering areaAND + Knowledge of exposures, controls… more
- USAA (Charlotte, NC)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in managing overall risk appetite to include ... of Defense** . This role sits within the Chief Risk Office for Technology . We offer a...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- Indeed (Charlotte, NC)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- US Bank (Charlotte, NC)
- …The Senior Auditor is expected to be familiar with information technology risk , application controls , emerging technologies, digital transformation, and ... input/processing/output controls , and business continuity), and related risks and controls within Technology Services. The CIO collaborates with business… more
- Coinbase (Charlotte, NC)
- …that impact the organization, as well as in the areas of internal control , technology , security, business, company products and company information. * Assist ... effectiveness of control function by leading periodic control certifications for all documented controls . *...or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational… more
- US Bank (Charlotte, NC)
- …internal audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk ... management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- American Express (Raleigh, NC)
- …industry, you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. The incumbent will play a key role in representing ... Risk Management in US Consumer new product development initiatives,...an ability to interact with and influence colleagues and senior leaders in CFR and across the enterprise. **Responsibilities:**… more
- US Bank (Charlotte, NC)
- … on multiple strategy committees. You will work closely with business stakeholders, Risk Managers, Model Owners, Technology teams, Source System owners, Business ... skills and discover what you excel at-all from Day One. **Job Description** **Credit Risk Administration - Head of TDSI** We are seeking a visionary and dynamic… more
- Capital One (Charlotte, NC)
- …Management Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be ... to identify and mitigate potential risks to Capital One. Senior Risk Associates at Capital One are...will operate at the intersection of business, cyber, and technology to manage access and identity risks, as well… more