- 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
- PNC (Charlotte, NC)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management 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
- Bank of America (Charlotte, NC)
- …+ Knowledge of payments and treasury products + Technology/Automation skills a plus **Skills:** + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; East Hartford,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Bank of America (Charlotte, NC)
- … audit activities more efficiently (eg, testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk Management + Audit ... Audit Supervisor - Consumer Compliance Charlotte, North Carolina;Providence,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- USAA (Charlotte, NC)
- …Accounting, Business, or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or related business experience. ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Truist (Raleigh, NC)
- …- 4 days a week in the office Manages Truist's all aspects of internal and external audits for IAM. Leads and develops strategies for closing cybersecurity ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...to time. + Responsible for managing all aspects of internal and external audits for IAM. + Work with… more
- Truist (Raleigh, NC)
- …of the cybersecurity programs, which includes: providing strategic direction, financial oversight, and investment prioritization of new security controls/initiatives ... activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are...SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... have enterprise-wide exposure to key stakeholders within the external financial /regulatory reporting infrastructure. The Enterprise COSO testing team supports the… more