- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring,… more
- City National Bank (Raleigh, NC)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
- City National Bank (Raleigh, NC)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting in the research, development, and delivery of strategic and analytics initiatives to achieve Audit … more
- US Bank (Charlotte, NC)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- NTT DATA North America (Charlotte, NC)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit...Range: 7-10 years ( Audit Manager) + Strong internal audit experience + Good understanding of… more
- City National Bank (Raleigh, NC)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... of regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or more of the… more
- US Bank (Charlotte, NC)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff ... facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures and… more
- City National Bank (Raleigh, NC)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... of regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
- ThermoFisher Scientific (Raleigh, NC)
- … internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records + ... effectively leverage financial systems. + Skilled in financial controls and internal audit procedures At Thermo Fisher Scientific, we are committed to fostering… more