- Deloitte (Raleigh, NC)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for… more
- City National Bank (Charlotte, NC)
- …Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and Innovation. The ORBO Manager 1 is responsible for challenging the quality , sufficiency, and completeness of 1LOD operational risk management practices … more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... models 5. Demonstrated leadership skills and ability to effectively advocate for internal procedures, policies, and standards 6. Practice analyzing and… more
- Deloitte (Raleigh, NC)
- Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS ... practice we serve renewable energy clients that develop, build,...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Deloitte (Charlotte, NC)
- Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS ... practice we serve renewable energy clients that develop, build,...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- First Horizon Bank (Raleigh, NC)
- …violations, including ensuring appropriate action when necessary. Regularly performs reviews of internal audit reports and regulatory reports of examination to ... and/or compliance background required (2-4 years). Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
- City National Bank (Charlotte, NC)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to… more
- Manulife (Charlotte, NC)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... and promoting high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory… more
- TD Bank (Charlotte, NC)
- …Credit Portfolio Quality , Underwriting, Monitoring, Risk Rating, and Portfolio Management practices as well as Key Issues and other aspects of credit risk ... is risk-based, covers all Commercial lending, and directly influences asset quality , administrative processes, compliance with internal policies and guidelines,… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... and/or initiatives to meet governance and control guidelines. This role supports quality control and regulatory testing for the following US Treasury businesses: US… more
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