- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- USAA (Charlotte, NC)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
- 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
- Six Flags (Charlotte, NC)
- … audit process. **System Integration & UAT Risk Management:** * Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program * ... Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX...finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with business transformation… more
- Truist (Charlotte, NC)
- …+ Act as primary contact for regulatory agencies, Credit Risk Review, and Internal Audit . + Ensure adherence to regulatory credit policies. + Lead ... framework. + Develop comprehensive credit strategies tailored to meet regulatory frameworks of leveraged lending, structured products (including securitizations and… 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
- 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
- TD Bank (Charlotte, NC)
- …the QAIP strategy to align with regulatory expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...QAIP is an internal audit professional who executes … more