- Bank of America (Charlotte, NC)
- …models, processes) on each new assignment. Candidates will work directly with Audit leadership with specialization and subject matter expertise in the areas ... perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Charlotte, NC)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... based on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk assessment, and audit documentation.… more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- Truist (Lumberton, NC)
- …of financial statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems of record ... of financial statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems of record… more
- Bank of America (Charlotte, NC)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- US Bank (Charlotte, NC)
- …sponsorship._** This position will report to the Fair and Responsible Banking Policy, Practice , and Model Review Manager and supports the US Bancorp's Company's ... across the Company. This position will implement and maintain standards and best practices to evaluate the Company's models for fair lending and responsible banking… more
- PNC (Raleigh, NC)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more