- American Express (Apex, NC)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...their role, the audit and analytic lifecycle, audit methodology and best practices + Conduct… 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
- Synchrony (Charlotte, NC)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... identification of process risks and controls. + Prepare high quality audit deliverables including planning memoranda, ...Present audit results to various levels of Internal Audit leadership, as well as the… more
- TD Bank (Charlotte, NC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + Certified Anti Money Laundering (CAMs) certification + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,... Audit Planning + Internal Audit Review + Issue Management +… more
- Truist (Raleigh, NC)
- …from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...reporting as directed by management. + Execute a robust, high- quality issues management oversight program and Policy and procedure… more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services...Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area… more
- Bank of America (Charlotte, NC)
- …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures +... Audit Planning + Internal Audit Review + Issue Management +… more
- Bank of America (Charlotte, NC)
- …a risk-based approach, defining audit scopes and programs, and drafting high- quality audit reports. + Serve as Auditor-in-Charge, overseeing audit ... execution using automation and innovative techniques, while adhering to audit policies, procedures, and quality standards. +...banking and trading book products is essential. + Prior internal or external audit experience is preferred.… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... while maintaining quality standards. 4. Set clear quality expectations based on Truist Audit Services...Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area… more