- Wells Fargo (Charlotte, NC)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- PNC (Charlotte, NC)
- …Critical Thinking, Effective Communications, Internal Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management, ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Truist (Raleigh, NC)
- … compliance gaps, partners in the analysis of legal, regulatory and compliance initiatives. Manages cybersecurity risk and compliance functions which ... week in the office Manages Truist's all aspects of internal and external audits for IAM. Leads and develops...related experience at a large financial institution performing legal, compliance , or other duties such as risk … more
- Wells Fargo (Charlotte, NC)
- …Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- AIG (Charlotte, NC)
- …of AIG's control environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...+ Participate in the development and execution of a risk -based audit plan and lead the full… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- US Bank (Charlotte, NC)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, ... Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data.... audit scope and conclusions and adhere to internal audit policies and procedures. + Writing… more
- Robert Half (Charlotte, NC)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...and/or the financial services industry + Ability to manage audit projects within a risk based … more