- Bank of America (Charlotte, NC)
- … Methodology (Risk and Control testing) + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project Management + Automation + Technical ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… 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...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Truist (Wilson, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- TD Bank (Charlotte, NC)
- …Analyst for Compliance Strategy and Operations (S&O). A technology forward strategic project leader to provide support across multiple teams and ensure tasks are ... work hands-on to drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to ensure the seamless… 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...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- Elevance Health (Durham, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Baylor Scott & White Health (Raleigh, NC)
- …on time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on ... Audit and client management throughout projects to discuss project status and specific issues identified. + Prepares ...project status and specific issues identified. + Prepares audit reports and reviews them with both Internal … more
- TD Bank (Charlotte, NC)
- …and business insights + Translate regulatory and business requests into accurate, audit -ready reports + Evaluate metrics including KRIs and KPIs to spot trends, ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies and… 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
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