- 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
- Wells Fargo (Charlotte, NC)
- …their applications in financial institutions to join our AI/ML Center of Excellence in Internal Audit . The individual must have a strong data science / computer ... a team that plays a critical role in providing internal audit with Artificial Intelligence Models across...but not required + Prior experience working with Model Risk Management + Demonstrated independence, teamwork and… more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management ...Thinking, Effective Communications, Internal Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk… more
- MetLife (Cary, NC)
- …5+ years of experience in Risk domains related to Operational Risk Management , GRC, Internal Audit , Financial/SOX Governance and Compliance Risk ... team assists our IT and business partners in solving complex operational and risk management challenges by rapidly delivering lasting transformations with speed… more
- Wells Fargo (Charlotte, NC)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- Wells Fargo (Charlotte, NC)
- …Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more
- PNC (Charlotte, NC)
- …seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional ... Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, ...Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And… more
- City National Bank (Raleigh, NC)
- …DO? * Develop the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as ... management and execution, strategic initiatives, and resource management in relation to internal audit...Technology, with IT service management and IT risk management audit experience. *… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)… more
- First Horizon Bank (Charlotte, NC)
- … risk management , and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, ... control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically...planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices,… more