- AIG (Charlotte, NC)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic goals.… more
- TD Bank (Charlotte, NC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:** Never: 0%;… more
- Synchrony (Charlotte, NC)
- …is primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team ... designation/association **Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB, OCC, FDIC, etc.) or… more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... required deadline for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are sufficiently prepared and delivered to… more
- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... audit reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast of regulatory developments, emerging risks, and… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Audit Manager: Compliance (Hybrid) Capital One's Audit...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and… more
- Lincoln Financial (Greensboro, NC)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current on… more
- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a team of audit professionals in… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more