- US Bank (Charlotte, NC)
- …CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior management with independent assurance and advisory services designed ... to evaluate and improve the effectiveness of credit risk management , control, and governance processes of... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital...of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... for developing, implementing, and evolving the audit strategy while driving change management initiatives within the Internal Audit function. This role… more
- TD Bank (Charlotte, NC)
- …recommending large-scale change initiatives as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating ... Compliance** + Maintain a culture of risk management and control, ensuring compliance with internal ...Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Truist (Raleigh, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Regions Bank (Charlotte, NC)
- …Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in ... (5) years of supervisory/ management experience + Advanced understanding of risk management functions, including IT audit , cyber security, and compliance… more
- TD Bank (Charlotte, NC)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Charlotte, NC)
- …of compliance, risk management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure all audit activities align ... blends strategic planning, governance, and business management with advanced audit methodologies-such as data-driven risk sensing, AI-enabled assurance, and… more
- Anywhere Real Estate (Charlotte, NC)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal ...(ie VLOOKUP, pivot tables, etc.) required. + Exposure to risk management , including Enterprise Risk … more