- Truist (Winston Salem, NC)
- …and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and ... expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- ITG Brands (NC)
- …including risk assessments and review of risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of ... + Problem/situation analysis + Analytical analysis + Effective time and task management + Multitasking capabilities + Flexibility and adaptability Ability to: +… more
- Truist (Charlotte, NC)
- …services industry 5. Possess additional professional certification in Information Security Management (eg Certified Information Systems Auditor (CISA), Certified ... areas of financial services and assists in line of business relationship management and risk monitoring. **LOCATION:** Candidates must be located in Charlotte,… more
- Actalent (Greensboro, NC)
- Description As SNQ auditor you evaluate suppliers capability performance and potential in several aspects based on a risk management approach by auditing ... responsibility is to support within North America. As an auditor you will coach the supplier together with SQE...team player both internally Volvo but also towards supplier management team. The job needs frequent travels 3-4 times… more
- NTT DATA North America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... + Independently executes assigned QA review and demonstrates sound project management skills. + Exercises critical thinking and judgment to effectively challenge… more
- City National Bank (Raleigh, NC)
- …CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing ... objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will… more
- Citigroup (Charlotte, NC)
- Transaction Management will be responsible for supporting multiple aspects of the lending lifecycle including but not limited to loan closing and servicing ... coordination, facilitating complex client onboarding, data management , and quality control. This specific opportunity is to ensure that the Seller Audit process for… more
- Capital One (Charlotte, NC)
- …audit delivery. + Establish and build working relationships with internal and external management . + Communicate the results of audit projects to management ... believer that data will only make you a better Auditor . This part will require looking at some data,...years in compliance, at least 5 years in risk management , or a combination + At least 3 years… more
- American Express (Apex, NC)
- …This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry, ... in business circumstances and risks that impact audit plans and influence management 's focus on control. + Manage special projects across different business units… more
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