- Bandwidth (Raleigh, NC)
- …Qualifications and Skills: + Minimum of 5 years of relevant experience in public accounting, internal audit , risk advisory, or a related field. + Solid ... Audit Manager will be a member of the Internal Audit team reporting to the Director-...levels to achieve desired results. What You'll Do: + Audit Execution and Management : + Lead the… more
- US Bank (Charlotte, NC)
- …and associated risks/controls + Subject matter knowledge of Risk /Compliance/ Audit competencies + Strong process facilitation, project management , and ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and… more
- TD Bank (Charlotte, NC)
- …and Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. ... to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult... a great place to work + Develop a risk -based Audit Plan & deliver the plan… more
- Huntington National Bank (Charlotte, NC)
- …+ Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of ... Description Summary: Huntington Bank's Internal Audit Department is searching for...Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment,… more
- City National Bank (Charlotte, NC)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... focus * Assists with the development of the annual risk assessment and audit plan * Leads...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Capital One (Charlotte, NC)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... strategic imperatives/priorities. + Establish and build working relationships with internal and external management . + Provide significant...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Compass Group, North America (Charlotte, NC)
- …Administration, or a related field. + Pursuing certifications relating to risk management and/or internal audit . + Basic understanding of internal ... of Risk and Controls and gain firsthand experience in auditing, risk management , and internal controls within a dynamic and supportive environment. **Job… more
- TD Bank (Charlotte, NC)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes… more
- Zurich NA (Raleigh, NC)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more