- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... **On site at locations listed Memphis, TN, Birmingham, AL, Dallas , TX, Lafayette, LA, New Orleans, LA, Charlotte, NC,...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Bank of America (Charlotte, NC)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager Charlotte, North Carolina; Dallas , Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you… more
- Bank of America (Charlotte, NC)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina; Dallas , Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application,… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas , Texas; Pennington, New Jersey; Wilmington, Delaware **To proceed with your… more
- Comerica (Charlotte, NC)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to...GED and 6 years of Risk Management, Compliance, or Audit experience + 5 years of experience in Risk… more
- Comerica (Charlotte, NC)
- …Oversees creation of governance materials and reporting for relevant internal risk management oversight including committees and business meetings. Regulatory ... GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the...(NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into three major business… more
- Cardinal Health (Raleigh, NC)
- …specialty pharmacy is centralized at our custom-designed facility outside of Dallas , Texas, empowering manufacturers to rethink the reach and impact of ... leadership. + Provide support to leadership by participating in and hosting internal /external client calibration sessions. + Engage in and lead projects to promote… more
- CBRE (Raleigh, NC)
- …line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas - United States of America, Raleigh - North Carolina ... Coach and mentor as needed. + Prepare periodic complex financial statements and approve audit and tax preparation documents. + Act as point of contact for the… more
- PNC (Charlotte, NC)
- …Philadelphia, PA, Atlanta, GA, Charlotte, NC, Birmingham, AL, Columbus, OH, Houston, TX or Dallas , TX. Responsibilities require time in the office or in the field on ... stakeholders including Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders to ensure all… more