- USAA (Charlotte, NC)
- …business, industry practices and experience in the practical application of internal audit principles to support conformance with applicable Insurance ... budget, and in accordance with audit methodology, regulatory standards and the Institute of Internal ...Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for… more
- USAA (Charlotte, NC)
- …for the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... the identification, development and retention of talent with requisite internal audit professional practices capabilities...functions areas in accordance with audit methodology, regulatory standards and the Institute of Internal … more
- Truist (Charlotte, NC)
- …j. For assigned functions, develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. k. Develop ... as required. c. Serve as a key contributor for internal communications across the firm during major incidents. d....FFIEC Business Continuity Management booklet. b. Stay updated on regulatory changes and industry best practices . c.… more
- First Horizon Bank (Charlotte, NC)
- …Evaluate the design and effectiveness of internal controls, risk management practices , and regulatory compliance associated with Treasury and enterprise risk ... control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically...controls align with regulatory expectations and best practices . + Collaborate with senior audit management… more
- City National Bank (Raleigh, NC)
- …What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the ... )* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * ...and evaluates information received from business units and other external/ regulatory sources.* Performs follow-up on audit issues… more
- Lincoln Financial (Greensboro, NC)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
- City National Bank (Raleigh, NC)
- …evolving demands of the US regulatory environment and heightened expectations of internal audit . What you will do * Responsible for overseeing/managing an ... Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance...and projects with a focus on compliance risk management practices and regulatory compliance * Audit… more
- American Express (Raleigh, NC)
- …IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit… more
- City National Bank (Raleigh, NC)
- …/ SOX activities, including overseeing FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics and Technology: Leverage data ... deliver high priority initiatives. * Work with efficiency and effectiveness, maintaining Internal Audit methodology and standards, in the planning, execution and… more
- City National Bank (Raleigh, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
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