- Truist (Charlotte, NC)
- …audit delivery teams by developing and enhancing a complex set of Audit Services ' policies, procedures, practices, systems, processes and methodologies to ... enable a proactive, risk-based audit assurance program for Truist Financial Corporation....in the design, development, implementation, and continuous improvement of Audit Services ' policies, procedures, practices, processes and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... (ETAG). This leader will provide strategic oversight and execution of audit coverage across Wells Fargo's core technology environments and Cybersecurity controls,… more
- Truist (Winston Salem, NC)
- …America) **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and ... in the design, development, implementation, and continuous improvement of Audit Services ' policies, procedures, practices, processes and methodologies… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... delivery of value-added independent, objective risk-based internal audit assurance services for the ...or examiner experience with a significant portion in the financial services industry, preferably with a large… more
- Truist (Raleigh, NC)
- …1. Audit and/or Regulatory examination experience 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management ... risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and...equivalent education and related training. 2. 6-8 years of financial services or risk management experience or… more
- Truist (Charlotte, NC)
- …ability and expertise in audit and other areas of banking and financial services . 4. Strong understanding of risk management and process concepts. 5. ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate… more
- Wells Fargo (Charlotte, NC)
- …risks and controls + Execute and document work in accordance with Wells Fargo Audit Services policy + Identify and develop compensating controls that mitigate ... seeking a Senior Auditor, Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for providing audit coverage over the… more
- Cherry Bekaert (Raleigh, NC)
- …travel should be expected. Your key responsibilities will include: + Execute the Firm and Audit Service Line vision, strategy, and goals for the Raleigh audit ... Audit Partner** to help us continue to build our commercial audit strength in our Raleigh Assurance (https://www.cbh.com/ services /assurance/) practice. In… more
- Truist (Charlotte, NC)
- …4. Broad understanding of finance and accounting concepts and the banking and financial services industry 5. Prior experience with technical model reviews, ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the… more