- USAA (Charlotte, NC)
- …industry practices and experience in the practical application of internal audit principles to support conformance with applicable Insurance regulatory ... Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… more
- USAA (Charlotte, NC)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience… more
- Bank of America (Charlotte, NC)
- …, identify regulatory themes and emerging issues - Establish and maintain an audit workflow, training, and quality assurance - Assist business segments, process ... Global Payments Solutions - Audit and Regulatory Business Control Manager New York,...This job is responsible for leading and executing on internal control discipline and operational excellence within a Line… more
- USAA (Charlotte, NC)
- …At USAA our Audit services teammates adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... the job training to team members to ensure development, quality and timely audit engagement deliverables. +...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- PNC (Raleigh, NC)
- …assists in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology ...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- NTT DATA North America (Charlotte, NC)
- …audit processes and practices . + Should be able to independently draft quality reports and present results to senior audit management across the globe, ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- PNC (Charlotte, NC)
- …recommendations, and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML ...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- City National Bank (Raleigh, NC)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...risk indicators before translating findings into actionable insights for audit teams. * Ensure the quality , accuracy… more
- Lowe's (Mooresville, NC)
- …the team. + Drive innovation across the team using a deep understanding of audit practices , emerging technology, and retail sector knowledge. + Keep pace with ... quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more
- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...impact without impairing independence + Ability to draft high quality audit reports and communicate issues to… more