- 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
- Truist (Winston Salem, NC)
- …education and related training or experience 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting ... 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- Citizens (Charlotte, NC)
- …Principles: A solid understanding of various risk types (eg, operational, financial , compliance, reputational) and risk management methodologies, including COSO and ... + Payment Products: Foundational knowledge of core payment capabilities in the US financial system, inclusive of, but not limited to: Wire, ACH, Real Time Payments… more
- Truist (Raleigh, NC)
- …Waterfall or Agile approaches. 3. Develop departmental plans, including business, financial , production and/or organizational priorities based on IT and focuses on ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... of risk identification, control development, and risk frameworks at large financial institutions + Data analysis proficiencies for the purposes of curating… more
- ITG Brands (NC)
- …Ensure accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, ... Financial Consolidation and Reporting. - WHAT YOU WILL DO...risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork… more
- Truist (Charlotte, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... **Preferred Qualifications:** 1. Experience in managing Agile teams/processes. 2. Financial services experience **OTHER JOB REQUIREMENTS / WORKING CONDITIONS**… more
- Truist (Charlotte, NC)
- …Waterfall or Agile approaches. * Develop departmental plans, including business, financial , production and/or organizational priorities based on IT and focuses on ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...the performance of multiple teams against a set of financial and operational objectives. o Utilizing: Java, RedHat OpenShift… more