- Wells Fargo (Charlotte, NC)
- …of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit ...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- TD Bank (Charlotte, NC)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- TD Bank (Charlotte, NC)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Bank of America (Charlotte, NC)
- …ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks ... programs designed to measure and report on data risk across the enterprise. Implements and communicates Corporate...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- NTT DATA North America (Charlotte, NC)
- …team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and ... globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from QA… more
- Wells Fargo (Charlotte, NC)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career...independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- Citigroup (Charlotte, NC)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Deloitte (Charlotte, NC)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… 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 ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification +… more