- Wells Fargo (Charlotte, NC)
- …deliverables are completed timely through execution of controlled processes + Collaborate with Internal Audit , Corporate Risk Management and Model ... Sheet Management Analyst to support the preparation of forecast and interest rate risk analytics and reporting for use by senior management to evaluate the company's… more
- USAA (Charlotte, NC)
- …minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance, other control partner experience or ... makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions,...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
- TD Bank (Charlotte, NC)
- …business units or functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be a possibility to hire ... of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… 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
- Lowe's (Mooresville, NC)
- …audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, ... Degree Accounting, Finance, or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated… more
- Robert Half (Charlotte, NC)
- …Managing risk , monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- Ally (Raleigh, NC)
- …* Proactively identify emerging risks and remain informed of emerging risk trends and industry-leading mitigation practices * Complete assigned validations of ... You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus...* Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience… more
- USAA (Charlotte, NC)
- … and CoSA Executive Management + Determines, plans and supervises the delivery of the risk -based annual internal audit plan including identifying areas of ... degree. + 10 or more years of experience in internal audit , risk management, compliance,...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- US Bank (Charlotte, NC)
- …+ Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based audit plan. This includes ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit...in Dublin to gain familiarity with and understand European internal audit activities and act as a… more
- Wells Fargo (Charlotte, NC)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... moderate in complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
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