- 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
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field ... an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX** **, Plano, TX**...Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work… more
- TD Bank (Charlotte, NC)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** + Contributes to the Audit ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)… more
- Deloitte (Charlotte, NC)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… 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
- Deloitte (Charlotte, NC)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- TD Bank (Charlotte, NC)
- …The **Exam Manager** provides oversight and leadership to support the AMCB 1B Audit & Exam Center of Excellence's execution of the following: Internal ... submissions in the appropriate time and manage communications and escalations with internal partners and teams. **Depth & Scope:** + Highly seasoned professional… more
- Bank of America (Charlotte, NC)
- …make an impact. Join us! **Job Description:** This job is responsible for managing Corporate Audit and Credit Review (CACR) vendors and supporting the processes ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...budget management, data analytics, financial analysis, reporting, cross-functional collaboration, risk & compliance, and optimization and innovation of vendor… more
- TD Bank (Charlotte, NC)
- …risks, and promotes the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external research projects; supports ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary… more