- US Bank (Charlotte, NC)
- …personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active ... audit scope and conclusions and adhere to internal audit policies and procedures. + Writing...can be assertive with the senior management teams. Relevant Financial Service Industry and Technical knowledge (eg,… more
- AIG (Charlotte, NC)
- …If you believe you need a reasonable accommodation, please send an email to ###@aig.com. Functional Area: IA - Internal Audit AIG Employee Services , Inc. ... of AIG's control environment including risk management, operational, financial , internal control, and governance processes.As a Senior Audit Manager, you… more
- Deloitte (Charlotte, NC)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... Are you looking to begin working for an external audit and assurance service firm with the...and execution, your responsibilities will include: + Auditing client financial statements, transactions, and internal controls over… more
- PNC (Raleigh, NC)
- …company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Compliance/2 LoD Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Truist (Charlotte, NC)
- …350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions ... teams by developing and enhancing a complex set of Audit Services ' policies, procedures, practices, systems, processes...to audit team members on the various audit internal operations areas within their responsibility… more
- City National Bank (Raleigh, NC)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...10 years of progressive experience within a top tier financial services organization or Big "4" public… more
- City National Bank (Raleigh, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… 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 ... (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our… more
- Synchrony (Charlotte, NC)
- …degree in finance, accounting, business or equivalent related field and 3+ years in audit , financial services or related field; In lieu of relevant ... support from the Senior Audit Manager, present audit results to internal audit ...Bachelor's degree, 7 years' experience in audit , financial services , or related… more
- Truist (Charlotte, 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 maintains specialization and expertise in specific areas of financial services and assists in line of...Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification… more