- USAA (Charlotte, NC)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in … more
- Truist (Charlotte, NC)
- …alignment with regulations impacting Internal Audit . Monitor trends in the internal audit practice and technology, reviewing the impact of these upon ... and integrate necessary changes into professional development programs and audit practice , with a focus on continuous...with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups.… more
- NTT America, Inc. (Charlotte, NC)
- … Audit Senior Manager** with extensive experience in Anti-Money Laundering (AML) and Internal Audit to play a pivotal role in overseeing assigned areas of ... and facilitate discussions on risk, demonstrating advanced QA and Internal Audit expertise. Collaborate with other consultants...the audit function. Lead efforts to enhance audit processes and practices and provide strategic… more
- USAA (Charlotte, NC)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
- City National Bank (Raleigh, NC)
- …will report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth ... platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- City National Bank (Charlotte, NC)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . What you will do *...and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance:… more
- USAA (Charlotte, NC)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
- NTT DATA North America (Charlotte, NC)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... trends and act as a catalyst for improving the audit processes and practices . + Should be...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit… more
- City National Bank (Raleigh, NC)
- …leading integrated business audits with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. * ... practices , governance processes and the system of internal controls. The position will facilitate audit ...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… 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 ... Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB) * Championing a...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
Recent Searches
- team member baker (United States)
- Experienced RN Labor Delivery (United States)
- Vice President Data Strategy (Mount Vernon, NY)
- Electronics Engineering Technology Program (United States)
Recent Jobs
-
Principal Systems Engineer
- Raytheon (Tewksbury, MA)
-
Sr Prin Sys Engr - Chief Engr - Mission Management
- Raytheon (Richardson, TX)
-
Process Development Sr. Associate
- Amgen (Thousand Oaks, CA)
-
Cyber Security Cloud Engineer
- SAIC (Lorton, VA)