- American Express (Apex, NC)
- …into actionable compliance testing frameworks. + Three (3) or more years' experience in regulatory compliance, internal or external audit , or similar role in ... work to raise privacy awareness, drive compliance with both internal privacy policies and regulatory expectations across...+ Stay abreast of, and respond to, external privacy regulatory developments and evolving privacy industry practices .… more
- Coinbase (Charlotte, NC)
- …closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. * In ... to regulatory inquiries as they relate to internal audit matters. * Communicate with and...of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… more
- Indeed (Charlotte, NC)
- …testing strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay ... and impartial assurance over the operational efficiency, risk management practices , and regulatory compliance of the company's...to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- Sedgwick (Greensboro, NC)
- …of internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:**...assessments. + Partners with procurement to manage costs, identify practices to create efficiencies for the company and leverage… more
- Truist (Winston Salem, NC)
- …support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...the candidate should possess a working knowledge of IT audit principles and practices , with the ability… more
- American Express (Apex, 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...theory and professional auditing practices throughout the audit lifecycle + Understands regulations, regulatory risks,… 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