- Capital One (Charlotte, NC)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the annual ... near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- City National Bank (Raleigh, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff. * CPA - Certified...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment… more
- City National Bank (Raleigh, NC)
- …the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that would result in ... * Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business...senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor … more
- American Express (Charlotte, NC)
- …internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and ... exams, where appropriate. **Minimum Qualifications:** + 6 years in a financial risk management function (eg, audit, compliance, operations, credit). + Understanding… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Truist (Raleigh, NC)
- …or equivalent education and related training. 2. 6-8 years of financial services or risk management experience or demonstrated equivalent proficiency, and/or ... 1. Audit and/or Regulatory examination experience 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management standards… 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 and Financial Risk Management functions; and + audit execution of...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Truist (Charlotte, NC)
- …progressive audit, risk, or examiner experience with a significant portion in the financial services industry, preferably with a large financial services firm. ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Winston Salem, NC)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... in audit and a broad understanding in multiple areas of banking and financial services. 4. Significant knowledge, ability and expertise in the principles and… more
- Truist (Winston Salem, NC)
- …knowledge, ability and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. ... 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management… more