- Bank of America (Charlotte, NC)
- …Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... Enterprise Platform (GSEP) areas that include Third/Fourth Party Risk Management, Accounts Payable, Enterprise Change Management...Audit Planning + Internal Audit Review + Issue Management + Risk … more
- First Horizon Bank (Charlotte, NC)
- …surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, enterprise -wide processes related to liquidity, capital ... perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior … more
- American Express (Apex, NC)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...services and to influence the way the company manages risk . We are committed to growing our audit… more
- Robert Half (Charlotte, NC)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Wells Fargo (Charlotte, NC)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as ... and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals...and group projects **Required Qualifications:** + 6+ months of Audit , Risk experience, equivalent demonstrated through one… more
- Bank of America (Charlotte, NC)
- …team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... work with diverse data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- Truist (Winston Salem, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- PNC (Charlotte, NC)
- …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Bank of America (Charlotte, NC)
- …accuracy, completeness, and adherence to regulatory standards. + Lead the execution of audit strategies by applying a risk -based approach, defining audit ... detailed knowledge of banking and trading book products is essential. + Prior internal or external audit experience is preferred. + Solid understanding of… more
- TD Bank (Charlotte, NC)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more