- Lincoln Property Company (Charlotte, NC)
- …with accounting standards, and timely delivery of reporting to both internal stakeholders and institutional ownership. The ideal candidate will bring strong ... mindset to partner closely with property management teams and executive leadership. This position offers the opportunity to lead...as needed for year-end and prepares tax and applicable audit work papers Ensures delinquency reports are correct and… more
- CDM Smith (Durham, NC)
- …risk management functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and ... of business strategies for the firm services and programs . * Provides executive management with advice on the financial implications of business activities and… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of... results and delivering/communicating results to Vice President, Chief Audit Executive , executive management, … more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive , Enterprise Digital and Corporate Functions, you will be responsible ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...the job. Long Term Incentive Plan: Cash payment for Executive level roles only, representing a cash payment which… more
- Wells Fargo (Charlotte, NC)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director on the...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… 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
- Bank of America (Charlotte, NC)
- …and reviewing details to ensure accuracy prior to submission - Deliver executive level reporting on status of audit requests, progress, roadblocks, ... Global Payments Solutions - Audit and Regulatory Business Control Manager New York,...This job is responsible for leading and executing on internal control discipline and operational excellence within a Line… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring,… more
- City National Bank (Raleigh, NC)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... of regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
