- American Express (Charlotte, NC)
- …regarding audit and regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit and regulatory perspective. + ... and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible...appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit, compliance, operations,… more
- Truist (Charlotte, NC)
- …subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential ... ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent...auditing and issue validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor… more
- City National Bank (Raleigh, NC)
- …OF AUDIT- 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 ... assurance over the design and operation of CNB's IT risk management practices, governance processes and the...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more
- American Express (Apex, NC)
- …is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company ... manages risk . We are committed to growing our audit staff...Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking… more
- Actalent (Greensboro, NC)
- …evaluate suppliers capability performance and potential in several aspects based on a risk management approach by auditing suppliers. Main area of responsibility ... is to support within North America. As an auditor you will coach the supplier together with SQE...will coach the supplier together with SQE on making risk mitigation plans. Majority of the time the job… 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
- NTT DATA North America (Charlotte, NC)
- …Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- City National Bank (Charlotte, NC)
- …regulatory reporting in a data management environment * Minimum 10 years of management experience in compliance, risk management or audit. * Minimum 7 ... report and validate corrective actions. * Challenge and aggregate front line risk assessments and report results/recommendations to senior management . * Manage… more
- First Horizon Bank (Charlotte, NC)
- …senior internal auditor with a deep understanding of banking and financial risk management ; + provide critical assurance and advisory services on the ... governance, risk management , and control frameworks surrounding Treasury...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… 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