- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- ALBEMARLE (Charlotte, NC)
- …build a future, big enough to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more
- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL SENIOR ANALYST * WHAT IS... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
- Lincoln Financial (Charlotte, NC)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- ManpowerGroup (Charlotte, NC)
- …**What's Needed?** + 5+ years of experience in Identity and Access Management (IAM) or IT Audit within IAM. + Proven expertise in QA/QC, audit , and ... the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team....analyses and develop actionable remediation plans. + Collaborate with IT , security, audit , and compliance teams. +… more
- City National Bank (Charlotte, NC)
- * IT RISK STRATEGY ASSOCIATE ANALYST * WHAT...multi-task * Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience ... IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role...development of workstreams in partnership with the Head of IT Risk Manager. The role will support the function's… more
- Wells Fargo (Charlotte, NC)
- …computer operations, and software development lifecycle + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...with Well Fargo & Company's COSO based policies for IT controls impacted by internal controls over… more
- City National Bank (Charlotte, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- TD Bank (Charlotte, NC)
- …primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing independent testing as part of the ... financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of Compliance controls/systems for assigned… more
- AIG (Charlotte, NC)
- …analyzing IAM processes and controls, or auditing IAM controls. + Point of contact for internal and external audit partners as it relates to IAM controls (eg, ... Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's...from underwriting risks to processing claims. The Information Technology ( IT ) team equips our colleagues with the latest tools… more
- Coinbase (Charlotte, NC)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... one of USAA's satellite locations. **What you'll do:** Our Quantitative Risk Analyst Interns, work under direct supervision and following risk and compliance… more
- Lowe's (Charlotte, NC)
- …retail industry + Experience in a PCI/Retail technology environment + Big 4 internal or external audit experience + Relevant information security certifications ... apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst , Information Security Compliance, you will play a critical role in safeguarding… more
- City National Bank (Charlotte, NC)
- …quality control, audit or compliance testing is preferred. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $71,869 - $114,797 per year. Exact ... *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under...for carrying out regulatory/compliance issuance monitoring, risk assessments, and internal controls testing ensuring that there are adequate processes,… more
- TEKsystems (Charlotte, NC)
- …and maintenance of our cGRC programs to ensure compliance with internal policies and external regulations. Key Responsibilities: * Lead the development ... items. * Monitor and report on compliance with regulatory requirements and internal policies. * Collaborate with various departments to ensure adherence to cGRC… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... circumstances._ **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio,… more
- City National Bank (Charlotte, NC)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing model ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...of identified EUC tools, facilitation of solution transition to IT process as appropriate, consult on the design &… more
- Compass Group, North America (Charlotte, NC)
- Compass Technology Compass Technology is a dedicated internal team for Compass Group delivering enterprise-wide initiatives that support our diverse customer base ... AI, and Modern Application development. We are committed to building robust IT infrastructures, driving digital transformation, and much more. **Job Summary:** We… more