- City National Bank (Raleigh, NC)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . What you will do *...and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance:… more
- City National Bank (Raleigh, NC)
- …/ SOX activities, including overseeing FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics and Technology: Leverage data ... deliver high priority initiatives. * Work with efficiency and effectiveness, maintaining Internal Audit methodology and standards, in the planning, execution and… more
- City National Bank (Raleigh, NC)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...* Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research and… more
- City National Bank (Raleigh, NC)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
- NTT DATA North America (Charlotte, NC)
- …Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards set forth by ... trends and act as a catalyst for improving the audit processes and practices . + Should be...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- Deloitte (Raleigh, NC)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by… more
- Truist (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of...firm. 3. Advanced knowledge of banking, risk management, and audit practices with strong understanding of broader… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... ensuring audit projects maintain compliance with all organizational and professional ethical standards. Job Description **Please note -** **to be considered for… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more
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