- Kimley-Horn (Raleigh, NC)
- …with practice partners on project proposals with public sector clients. + Lead FAR compliance processes, internal controls, and risk assessment procedures. + ... **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. We… more
- PNC (Charlotte, NC)
- …Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business ... and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit...to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of… more
- US Bank (Charlotte, NC)
- …Corporate Affairs. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles ... and audit strategy for the compliance risk framework; and determining necessary ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Charlotte, NC)
- …+ Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based audit plan. This includes ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...Senior Leadership **Preferred Skills/Qualifications:** + 10+ years of applicable risk / audit / compliance experience + Proven leadership… more
- PNC (Raleigh, NC)
- …the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Compliance /2 LoD Audit team. This ... Effective Communications, Establishing and Maintaining Trust, Internal Audit , Leadership, Performance Management, Planning: Tactical, Strategic, Risk … more
- Wells Fargo (Charlotte, NC)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- First Horizon Bank (Charlotte, NC)
- …frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated with Treasury and ... perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior … more
- Wells Fargo (Charlotte, NC)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- City National Bank (Raleigh, NC)
- …Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Raleigh, NC)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise ... - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service… more