- First Horizon Bank (Charlotte, NC)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- PNC (Charlotte, NC)
- …(A&C) function or department. Auditing - Knowledge of organization's Internal Audit processes, practices, and methods. Business Acumen - Knowledge, insight, ... Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business … more
- City National Bank (Raleigh, NC)
- …Relationship Building and Client Experience: * Continuously builds trusting relationships with Internal Audit peers and business management. * Acts ... Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual ...as the key contact and responds to inquiries from business throughout the audit process. * Leverages… more
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Ally (Raleigh, NC)
- …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates...Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance… more
- PNC (Charlotte, NC)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- City National Bank (Raleigh, NC)
- …and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business knowledge of the ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service...Technology, with IT service management and IT risk management audit experience. * Minimum 5 years of business… more
- PNC (Raleigh, NC)
- …the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Compliance /2 LoD Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- US Bank (Charlotte, NC)
- …of defense regarding business processes, risks, and controls. Coordinate European audit activities by integrating with internal audit subject matter ... with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European… more
- Wells Fargo (Charlotte, NC)
- … deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in ... while learning and using internal policy and methodologysupporting Wells Fargo lines of business + Draft professional communications and document audit… more