- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery ... of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed… more
- Cherry Bekaert (Raleigh, NC)
- …be responsible for helping to lead the Raleigh (https://www.cbh.com/locations/cpa-accounting-firm-in-raleigh-nc/) audit practice focused on audit compliance ... the US, Cherry Bekaert has been providing superior tax, audit , and advisory solutions across the globe for 75+...middle market. As our firm expands, we're seeking an ** Audit Partner** to help us continue to build our… more
- American Express (Charlotte, NC)
- …Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance , operations, credit). + Understanding of operational risk management ... key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact...in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team… more
- Coinbase (Raleigh, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Wells Fargo (Charlotte, NC)
- …through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and ... **About this role:** The Audit Manager at Wells Fargo is an Individual...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- US Bank (Charlotte, NC)
- …entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk ... skills of processes, projects and people + Ten years of audit , risk or compliance experience + Advanced knowledge of applicable laws, regulations, financial… more
- PNC (Charlotte, NC)
- …* Provide training and coaching to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of and ability to manage the ... major responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department. Auditing - Knowledge of organization's… more
- ManpowerGroup (Charlotte, NC)
- …gap analyses and develop actionable remediation plans. + Collaborate with IT, security, audit , and compliance teams. + Apply QA/QC methodologies to ensure IAM ... sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security..., and process quality control within IT, security, or compliance . + Experience in designing and implementing controls, writing… more
- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control (SOC) reporting, or ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- Cherry Bekaert (Charlotte, NC)
- …for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk Management,… more