- City National Bank (Raleigh, NC)
- …will report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth ... platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- NTT DATA North America (Charlotte, NC)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... trends and act as a catalyst for improving the audit processes and practices . + Should be...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit… more
- Kimley-Horn (Raleigh, NC)
- …resolution for contracting issues, ensuring adherence to FAR Part 31 and other regulatory requirements. + Collaborate with practice partners on project proposals ... of issues. + Continuously improve the firm's compliance policies, aligning them with regulatory updates and best practices . + Stay abreast of changes in… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and… more
- ManpowerGroup (Charlotte, NC)
- …Lead the design and implementation of IAM controls to meet organizational policies, regulatory requirements, and best practices . + Conduct gap analyses and ... to ensure IAM processes and controls function effectively. + Support internal /external audits, ensuring controls meet audit standards. **What's Needed?**… 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 ... are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit … 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 ... Opportunity** As a dedicated **Staff Auditor,** you will perform audit assignments that support the validation of regulatory...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Citigroup (Charlotte, NC)
- …Citi on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical ... compliance guidance on HR-related rules and regulations relating to operational and regulatory issues and the application of internal compliance and risk… more
- American Express (Charlotte, NC)
- …data and risk policies and appropriate controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible ... remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is a collaborator, a well-organized, action-oriented… more
- Bank of America (Charlotte, NC)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... and results reporting + Oversees all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews +… more
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