- 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
- Grant Thornton (Charlotte, NC)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related license/certification preferred;… more
- Grant Thornton (Charlotte, NC)
- …collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, or improve ... co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of IT control design and… more
- Bank of America (Charlotte, NC)
- …(ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... + 3-4 years experience in Financial Services internal or external Audit , or other risk role + Bachelors Degree **Desired Qualifications:** +… more
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