- US Bank (Charlotte, NC)
- …systems, and associated risks/controls - Considerable knowledge of Risk /Compliance/ Audit competencies - Strong process facilitation, project management , and ... on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure… more
- Huntington National Bank (Charlotte, NC)
- …(policies, standards, procedures and controls) + Work closely and manage relationships with internal partners in Audit , Compliance, Risk , and Legal to ... of cross-functional teams + Prior experience with regulatory reporting, auditing, risk management , and/or data management at a large financial institution… more
- Truist (Raleigh, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Honeywell (Charlotte, NC)
- … controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... , you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies....mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the… more
- Truist (Winston Salem, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Compass Group, North America (Charlotte, NC)
- …any issues or delays. . Contribute actively to the ongoing enhancement of the internal audit function by updating risk assessments, refining audit ... raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30%...plans with clarity and professionalism to all levels of management , through both verbal presentations and written reports. .… more
- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit ...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Truist (Raleigh, NC)
- … Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal ... control weaknesses, including risks, and root cause. 4. Communicate audit issues identified to Management and the...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Red Hat (Raleigh, NC)
- …business and process improvement. + Assist Senior Internal Auditors with performing internal audit planning and risk assessment activities, developing ... The Red Hat Internal Audit team is looking for an ...**What you will bring:** + 2-3 years of experience in audit or risk management positions, with… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** Assists in the implementation of an effective risk management framework. Monitors systems, databases, information, processes or ... recommendations to Lines of Business and assists in the implementation of Risk / Audit /Compliance initiatives. **Basic Qualifications** - High school diploma or… more