- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
- TD Bank (Charlotte, NC)
- …Contributes to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Wells Fargo (Charlotte, NC)
- …a **Senior Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team. This team leads regulatory engagement for Internal ... the strategy, governance, and procedures for managing regulatory engagements within Internal Audit . + **Regulatory Exams Management :** Oversee Internal Audit… more
- City National Bank (Raleigh, NC)
- … AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk,... audit areas assigned. * Tracks and manages audit resources to meet the audit… more
- Cherry Bekaert (Raleigh, NC)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... **Government Audit Partner** to help us continue to build our government audit strength and lead the GPS industry initiatives. With the tremendous growth… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings,...providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- TD Bank (Charlotte, NC)
- …the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall responsibility ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Truist (Winston Salem, NC)
- …effective project feedback, including setting clear performance expectations. 7. Assist audit management to develop and maintain relationships with assigned ... management and assists in line of business relationship management and risk monitoring. The Senior Audit ...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Coinbase (Charlotte, NC)
- …to executive leadership and the Audit Committee. * *Global Team & Resource Management :* Strategically lead and manage global teams, including co-sourced ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process.… more