- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk ... audit program over all aspects of model risk management , including model design, implementation, validation… more
- Truist (Raleigh, NC)
- …Specific activities may change from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...and partner with BU Chief Risk Officer, Audit , Operational Risk Management , Compliance,… more
- Wells Fargo (Charlotte, NC)
- …audit coverage of Wells Fargo's Consumer and Commercial credit risk management activities. **About this role:** The Audit team provides credible challenge ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...military experience, education **Desired Qualifications:** + Knowledge of credit risk management including experience in 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
- Coinbase (Raleigh, NC)
- … is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or… more
- Synchrony (Charlotte, NC)
- …Risk Governance Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk , Credit and Growth. **_Our Way of Working_** ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be...field. + 10+ years of progressive experience in IT Audit , IT Risk Management , Information… more
- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...work with the Primary Model Owner (PMO) and Model Risk Management Group (MRMG) to ensure that… more
- Robert Half (Charlotte, NC)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Compass Group, North America (Charlotte, NC)
- …that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on ... an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal.... Oversee Audit Engagements: Manage the end-to-end audit process, including risk assessment, planning, fieldwork,… more
- Ally (Raleigh, NC)
- …consulting with management regarding emerging control practices. * Understanding of risk and control concepts. * Bachelor's degree in relevant field of study ... practices * Use of data literacy and analytics to provide consultation to management regarding emerging control practices * Participate in uplift initiatives will be… more