- First Horizon Bank (Charlotte, NC)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... Accredited College) 4 - 7 Years related auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Operations) Excellent oral… more
- Bank of America (Charlotte, NC)
- … controls + Identify opportunities to improve vendor performance, cost efficiency, and service delivery **Skills:** + Financial analysis and budgeting + Advanced ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Ally (Raleigh, NC)
- …Are: Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial ... Testing professionals are at the forefront of understanding the financial services industry and applying industry regulations...You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service … more
- Truist (Raleigh, NC)
- …Bachelor's degree preferably in regulatory affairs, business, organizational or compliance law, or financial services + Ten years related experience at a large ... cyber security governance programs. **Preferred Qualifications:** + Experience interacting with financial services regulatory bodies; preferably Office of the… more
- Truist (Raleigh, NC)
- …Specific activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating ... of the cybersecurity programs, which includes: providing strategic direction, financial oversight, and investment prioritization of new security controls/initiatives… more
- Lenovo (NC)
- …route-level contribution margins. 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance ... performance computing and software defined infrastructure), software, solutions, and services . Lenovo's continued investment in world-changing innovation is building… more
- American Express (Charlotte, NC)
- …related field. + 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within financial services . + Strong ... and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- Truist (Raleigh, NC)
- …(CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. ... assisting in the completion and documentation of risk based internal audit assurance activities that may include...operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10.… more
- Bank of America (Charlotte, NC)
- …more efficiently (eg, testing) **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk role + ... are guided by a common purpose to help make financial lives better through the power of every connection....**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Truist (Charlotte, NC)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could ... to Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures, including responding… more