• Senior Internal Auditor: Consumer…

    Truist (Raleigh, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
    Truist (05/14/25)
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  • Internal Auditor II - Technology

    Truist (Winston Salem, NC)
    …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
    Truist (05/13/25)
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  • Internal Auditor Sr Technology…

    PNC (Raleigh, NC)
    …remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
    PNC (03/13/25)
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  • Internal Auditor

    PNC (Raleigh, NC)
    …valued and have an opportunity to contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be ... manager 's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation...and recommendations. + Performs test work in support of audit of internal controls, business processes, and… more
    PNC (05/07/25)
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  • Compliance Governance & Operations Manager…

    TD Bank (Charlotte, NC)
    …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...address audit requests and feedback. The role requires excellent business… more
    TD Bank (05/11/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (Charlotte, NC)
    …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...peer network and tap the industry to identify leading practices * Support and facilitate audit and… more
    City National Bank (04/25/25)
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  • Sr Operations Control Manager - Global…

    Bank of America (Charlotte, NC)
    …is to lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the ... leads to both answer and manage the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior leadership on… more
    Bank of America (03/22/25)
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  • Accounting Manager Sr

    EverBank (Charlotte, NC)
    …correction. + Ensures all accounting practices comply with banking regulations, internal controls, bank policies and procedures and audit requirements. Stays ... **Accounting Manager Sr** The Accounting Manager Senior...Partners with other departments (eg finance, treasury, risk, credit, internal audit , etc.) to ensure seamless and… more
    EverBank (05/14/25)
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  • Finance Compliance Manager

    Resideo (Charlotte, NC)
    …of effective process and controls related to new regulatory reporting requirements. + Assist Internal Audit , External Audit and Statutory Audit teams ... to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on compliance matters inclusive of… more
    Resideo (05/08/25)
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  • Senior Manager , Compliance Governance…

    TD Bank (Charlotte, NC)
    …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance… more
    TD Bank (05/14/25)
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