- US Bank (Charlotte, NC)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Compliance, Risk Management, Treasury, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit ...and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate **A family of companies and experiences** As the...American IT audit and assurance strategy and risk based internal audit plan. + ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… 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
- Truist (Winston Salem, NC)
- … risk program requirements. Execute, facilitate, and/or monitor execution of Risk Program requirements (eg, RCSA, Issues Management, Internal /External Loss ... of America) **Please review the following job description:** The Business Unit Risk Specialist engages with Business Unit stakeholders, primarily within Corporate… 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
- 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 ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Wealth... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- US Bank (Charlotte, NC)
- … Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our ... cash and check services, and call center activities. The Corporate Audit Services Senior Audit ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Ally (Raleigh, NC)
- …and Capital Markets functions (Balance Sheet Management, Market Risk , Liquidity Risk , Capital Management). The Audit Manager will help assess risk ... so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project...conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and… more
- Bandwidth (Raleigh, NC)
- …Qualifications and Skills: + Minimum of 5 years of relevant experience in public accounting, internal audit , risk advisory, or a related field. + Solid ... Audit Manager will be a member of the Internal Audit team reporting to the Director-...Person Promise: At Bandwidth, we're pretty proud of our corporate culture, which is rooted in our "Whole Person… more
- Truist (Charlotte, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more