- TD Bank (Charlotte, NC)
- …by employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … more
- TD Bank (Charlotte, NC)
- …job qualifications. **Job Responsibilities:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … more
- Lincoln Financial (Raleigh, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying… more
- Travelers Insurance Company (Raleigh, NC)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the ... do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property… more
- S&P Global (NC)
- …Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a comprehensive Issue ... Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC...to centralize control gaps/ issues in GRC tool + Lead efforts in logging, tracking, monitoring, and remediation of… more
- Truist (Raleigh, NC)
- …evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... other duties such as risk management and/or project management + Ability to lead projects of moderate complexity and notable risk exposure while remaining highly… more
- First Horizon Bank (Charlotte, NC)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager** **will lead assigned audits and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of… more
- Ally (Raleigh, NC)
- …an incident. * Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed ... employment authorization for this position. **The Work Itself** * Lead investigations into information security events / incidents. *...that all incidents are recorded and tracked to meet audit and legal requirements where necessary. * Function as… more
- Coinbase (Charlotte, NC)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more