- Cherry Bekaert (Raleigh, NC)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Raleigh audit practice . + Manage the utilization ... 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… more
- Lincoln Financial (Greensboro, NC)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in… more
- PNC (Charlotte, NC)
- …Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code of… more
- USAA (Charlotte, NC)
- …the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing leadership, ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs ... Insurance companies. Develops, administers, and oversees a risk-based comprehensive audit program. Provides independent, objective assurance services regarding the… more
- Bank of America (Charlotte, NC)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and-Regulatory-Business-Control-Manager\_25029267) **Job Description:** At Bank of America, we are… more
- First Horizon Bank (Charlotte, NC)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute complex regulatory issue validation engagements ... throughout the audit lifecycle. This position plays a key role in...understanding of consumer banking regulatory knowledge with risk-based assurance practices and collaborates across business and compliance teams. In… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
- City National Bank (Raleigh, NC)
- …* Direct/supervise/implement the execution of audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader ... audits with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. * Demonstrated experience in leading… more
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