- Cherry Bekaert (Charlotte, NC)
- …for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management , Technology Risk Management , and… more
- Cherry Bekaert (Raleigh, NC)
- …a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management , Technology Risk Management , and… more
- USAA (Charlotte, NC)
- …be substituted in lieu of a degree. + 10 or more years of experience in internal audit , risk management , compliance, or other control partner experience ... audit findings and recommendations regarding key governance, risk management and control processes including, legal...+ Determines, plans and supervises the delivery of the risk -based annual internal audit plan… more
- USAA (Charlotte, NC)
- …the minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management , compliance, other control partner experience ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...knowledge of laws and regulations relating to consumer compliance, internal controls, risk management , and… more
- ITG Brands (NC)
- …, and controls. + Related work experience to include: + Internal / external audit , risk management , and / or business improvement + Financial accounting ... evaluation and mitigating actions. + Providing support with compiling risk management reports / submissions to Group,...+ Certified Public Accountant (CPA) + Professional certification in risk , internal controls, and/or audit … more
- NTT DATA North America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team...Strong interpersonal skills for interfacing with all levels of internal and external audit and management… more
- Bank of America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... on the audit strategy forCommercial Credit underwriting, monitoring, and risk management .Key responsibilities include driving risk -based auditing by… more
- Bank of America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... complex audit activities forCommercial Credit underwriting, monitoring, and risk management . Key responsibilities include independently designing and… more
- Bank of America (Charlotte, NC)
- …testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking ... to ensure that the firms compliance and operational independent risk management function provides adequate oversight of...management to improve the control environment + Executes audit strategy for the sound application of risk… more
- Synchrony (Charlotte, NC)
- …a complex and growing structure. This role will report to the SVP, Internal Audit - IT & Ops, Risk , Credit, Growth. **_Our Way of Working_** **_We're proud ... experience working within an internal or external audit function or in a risk management , governance, surveillance or testing, or finance/accounting… more