- TD Bank (Charlotte, NC)
- …a rapid and orderly manner. + Recovery Planning which addresses TD's financial contingency plans during, and potential remedial measures following, severe ... financial stress to restore financial strength and...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Capital One (Charlotte, NC)
- …Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your… more
- Capital One (Charlotte, NC)
- …plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...one or more of the following areas: banking or financial services industry, risk management, or loan servicing.** +… more
- Truist (Charlotte, NC)
- …not limited to Certified Internal Auditor , Certified Information Systems Auditor , Certified Public Accountant, Financial Risk Manager (FRM), or equivalent ... program requirements, ensures Governance and Control Office (GCO) is structured to support those requirements and establishes processes to ensure the GCO will… more
- Truist (Winston Salem, NC)
- …challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts. 7. Manage timely and quality delivery of ... knowledge, ability and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5.… 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 ... education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and… more
- Truist (Charlotte, NC)
- …Certified Internal Auditor (CIA). 3. Big Four experience 4. Large Financial Institution experience 5. Possess knowledge of Truist Audit Services audit software ... challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts. 7. Manage timely and quality delivery of… more
- AIG (Charlotte, NC)
- …(GPO), Domain Name Services (DNS), and multiple Quest products, such as Change Auditor and Recovery Manager. In this role, you will be responsible for architecting, ... toolsets on supported platforms + Participate in governance, audit and compliance support activities, as they pertain to identity and access management security +… more
- Wells Fargo (Charlotte, NC)
- …solutions. + Knowledge and understanding of audit methodologies and tools that support audit processes. + Can expertly evaluate both the adequacy and effectiveness ... Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA). + Certified Internal Auditor (CIA). + Certified Public… more
- Dentsply Sirona (Charlotte, NC)
- …of a comprehensive program to assess the effectiveness of internal control over financial reporting to support compliance with Sarbanes-Oxley Section 404 * Serve ... Reporting * Drive internal controls and risk assessment protocols across financial processes and support identification of dependent IT processes and… more