- PNC (Raleigh, NC)
- …help guide PNC's Internal Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics and Automation . We leverage ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- Wells Fargo (Charlotte, NC)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- AIG (Charlotte, NC)
- …implemented to mitigate the risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning, ... view of AIG, as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with… more
- Lincoln Financial (Raleigh, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit...be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes,… more
- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- US Bank (Charlotte, NC)
- …by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Finance Data, etc.) to ensure appropriate and ... Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and… more
- Bank of America (Charlotte, NC)
- …expertise in audit and/or the financial services industry + Ability to manage audit projects within a risk based audit methodology and provide coaching ... Senior Audit Manager Charlotte, North Carolina **To proceed with...and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- Citigroup (Charlotte, NC)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for ... the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory...that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business… more
- USAA (Charlotte, NC)
- …you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field… more