- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry... department into the future. . We execute a Risk Based Audit Approach . We value… more
- TD Bank (Charlotte, NC)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... a mission to build a more resilient and scalable compliance risk management function. As part of...findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a **Senior Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team. This team leads regulatory engagement ... for Internal Audit , develops a holistic view of...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Lincoln Financial (Raleigh, NC)
- …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance , or a related field that directly aligns with ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk... audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors'… more
- Robert Half (Charlotte, NC)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance … more
- Capital One (Charlotte, NC)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + 6 + ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Bank of America (Charlotte, NC)
- …more efficiently (eg, testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk Management + Audit Planning ... designing and executing audit tests, assessing issues for compliance risk within the business and recommending severity ratings, and establishing business… more
- Bank of America (Charlotte, NC)
- …environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching ... + Technical Documentation **Required Qualifications:** + 7+ years in Audit , Compliance , Risk , Business Controls,... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor) +… more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations,...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- MetLife (Cary, NC)
- …experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/SOX Governance and Compliance Risk Management. ... assists our IT and business partners in solving complex operational and risk management challenges by rapidly delivering lasting transformations with speed and… more