- Truist (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of...firm. 3. Advanced knowledge of banking, risk management, and audit practices with strong understanding of broader… more
- Synchrony (Charlotte, NC)
- …Responsibilities:** + Contribute to the direction and focus of the Risk Internal Audit team's activities through active engagement in risk assessment, ... provide an independent and objective assessment of risk management practices , governance and controls over the Company's enterprise, modeling...Present audit results to various levels of Internal Audit leadership, as well as the… more
- Citigroup (Charlotte, NC)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the use of data...Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... laws, regulations, and policies as well as regulatory best practices impacting the monitoring and testing programs. (This can...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Truist (Raleigh, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role… more
- TD Bank (Charlotte, NC)
- …Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data… more
- S&P Global (Asheville, NC)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more