- PNC (Raleigh, NC)
- …findings in Audit workpapers and Potential Audit Issues. Help prepare audit reports and support general audit process and control review activities ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- Cherry Bekaert (Charlotte, NC)
- …of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing ... you. Help us continue in our success as an ** Audit Senior** in Charlotte office. **As an Audit Senior, you will:** + Dialogue over engagement efficiencies and… more
- City National Bank (Raleigh, NC)
- …against OCC Heightened Standard's requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...effectively plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- City National Bank (Raleigh, NC)
- …emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of… more
- IQVIA (Durham, NC)
- …al'elaboration d'idees novatrices. Peut representer l'equipe de redaction medicale lors d'un audit general des capacites. **Qualifications :** + Baccalaureat en ... the identification of new ideas. May represent Medical Writing at a general capabilities audit . **Qualifications:** + Bachelor's Degree Bachelor's Degree in… more
- Truist (Lumberton, NC)
- …knowledge of Corporate Treasury and the role it plays within Truist + Bank audit experience ** General Description of Available Benefits for Eligible Employees of ... weekly, monthly and quarterly Regulatory and SEC Reporting. + Execute general ledger accounting requirements, including month-end close. + Ensure accurate accounting… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring… more
- American Express (Apex, NC)
- …This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry, ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...planning and leading audits that cover Project delivery, IT General Controls, IT Application Controls, Systems Development Lifecycle, IT… more
- Crane Aerospace & Electronics (Marion, NC)
- …the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and ... programs for certain positions. **Responsibilities and Duties:** + Review and understand audit program planning including: Analysis of the balance sheet and income… more