- 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 ... **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and...audit requirements. * Foster a cohesive and collaborative team environment by interacting regularly with peers and maintaining… more
- TD Bank (Charlotte, NC)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope + People ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team...to develop the divisional annual plan + Acts as lead audit advisor to management and respective… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is an Individual Contributor with no direct reports. The COO/SSO Audit team provides coverage of shared services operations, payment operations, ... Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team . The ... function + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- Truist (Charlotte, NC)
- …Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a team of audit professionals ... and on a timely basis. 2. Directly manage a team of audit professionals and assume responsibility...the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more
- Synchrony (Charlotte, NC)
- …Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations (eg, plan status, budget to actuals), issue reporting, supporting ... VPs on action items and summarize status for Audit Senior Leadership Team . + Develop materials...for enhanced reporting to elevate IA's operating processes and lead design and implementation of dashboards. Perform detailed testing… more
- TD Bank (Charlotte, NC)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the ... are met + Oversees a small to medium sized team assigned to a given audit and...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… 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 ... for the quality assurance and improvement program. * Provide training and coaching to audit management and team members. COMPETENCIES Audit And Compliance… more
- City National Bank (Raleigh, NC)
- …the outcomes from the audit transformation program by leading the individual audit team members through the process changes. * Manages resource planning to ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...and responds to questions posed by the Data Analytics Lead or Data Scientist. Relationship Building and Client Experience:… 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...Advisory Senior Consultant to join our growing Financial Services team . Protiviti's Financial Services practice is widely recognized as… more
- Bank of America (Charlotte, NC)
- …risk management, control, and governance processes. This role will work with a team of internal audit professionals performing independent testing of high ... Senior Audit Manager Charlotte, North Carolina **To proceed with...communicator, both orally and in writing. + Ability to lead , coach, and mentor less experienced team … more