- PNC (Dallas, TX)
- …skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related professional ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
- Robert Half (Charlotte, NC)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …Environmental Counsel, senior engineering, and operations managers; + Assess potential risk liabilities and create programs to control liability; + Oversee ... and experience in interpreting, applying, and ensuring compliance with environmental, safety/ risk management, asset control /damage recovery laws and regulations.… more
- The Boeing Company (Everett, WA)
- …are currently hiring for a broad range of experience levels including Mid-Level and Senior Product Security Engineers. This role offers a rare opportunity to work at ... cyber threats. Our manufacturing systems-assembly robots, CNC machines, and industrial control systems-along with the buildings that house them, demand rigorous… more
- The Clorox Company (Durham, NC)
- …skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes across the ... insights and coverage. + Assist in evaluating IT general controls such as access management, change control ,...projects and reviews **Skills and Abilities** + Knowledge of risk and controls related to various business… more
- Colonial Pipeline Company (Alpharetta, GA)
- …providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor** **Position** Are you a strategic thinker with a passion ... for risk management, compliance, and operational excellence? Do you thrive...to explore an exciting opportunity with us as a Senior Internal Auditor. As a Senior Internal… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, … more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel is meeting ... and ensures adherence to assigned budgetary factors + Utilizes and follows Compliance/ Risk control programs + Works with business partners to minimize/eliminate… more
- US Bank (Minneapolis, MN)
- …and/or other assessment team. + Review requested topics for inherent and residual risk , to include assessment of control coverage and other mitigations. + ... SRA team. + Communicate the results of SRAs to senior leadership, sometimes including executives. + Prepare documentation, memos,...and verbal executive communication skills. + Strong knowledge of risk management and control design concepts. +… more
- JPMorgan Chase (Columbus, OH)
- …bank. **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report ... accordance with firm policy + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external… more