- AIG (Charlotte, NC)
- …AIG's control environment including risk management , operational, financial, internal control, and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...management in the development and execution of a risk -based audit plan and lead the full… more
- Wells Fargo (Charlotte, NC)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... judgment regarding issue notification, issue draft findings to client management , and draft final audit reports +...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to… more
- Truist (Winston Salem, 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
- Bank of America (Charlotte, NC)
- …with senior management that is impactful + Solid understanding of internal audit processes and methodology requirements + Sound organizational, analytical, ... compliance with key regulations by evaluating the effectiveness of risk management , control, and governance processes. This...processes. This role will work with a team of internal audit professionals performing independent testing of… more
- Lincoln Financial (Greensboro, NC)
- …that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit Analyst role offers an ... client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter...audit department and the company. * Partner with risk management and other first and second… more
- Robert Half (Charlotte, NC)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... experiences. + You have an inherent interest in project management and team leadership. + You c ontribute to...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Lowe's (Mooresville, NC)
- …or CPA **Preferred Skills/Education** + Master's Degree Business related field + Audit management experience. + Retail business experience **About Lowe's** ... designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit ...an executive audience. + Oversee the follow-up on key management actions from prior audit reports to… more
- Truist (Charlotte, 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. 7. Strong understanding of risk management and process concepts. 8. Strong… more