- First Horizon Bank (Charlotte, NC)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Truist (Raleigh, NC)
- …control, reporting requirement, threats, assess management, PCI, etc.) and provides internal assessments to develop and implement detailed strategy, plans and risk ... identification processes to support the creation of enterprise-wide policies and standards, by...Participate in the security policy tuning and remediation of audit findings. 5. Take a new perspective on existing… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of America, we… more
- Capital One (Charlotte, NC)
- …or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Ally (Raleigh, NC)
- …Ally standards. **The Skills You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... - or total rewards - extends beyond your paycheck and is designed to support and enrich your personal and professional life, including: * Time Away: competitive… more
- Truist (Charlotte, NC)
- …testing, as well as regulatory examinations. 8. Serve as a liaison with business management/ internal audit and other various support functions. 9. Maintain ... is responsible for performing a variety of duties (as assigned) to support technology activities related to the corporate-wide Financial Crimes Program; reporting… more
- Truist (Wilson, NC)
- …well as regulatory examinations 8. Assist technology vertical liaisons with business management/ internal audit and other various support functions; ... is responsible for performing a variety of duties (as assigned) to support technology activities related to the corporate-wide Financial Crimes Program; reporting… more
- Truist (Charlotte, NC)
- …with Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the ... Support disclosure enhancements and process improvements to address internal /external challenges, including ability to research disclosure requirements and… more
- USAA (Charlotte, NC)
- …functions, including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support , and ... communicates processes and procedures, financial results and analysis to internal and external partners. + Assists in resolving accounting...(now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).**… more
- Truist (Charlotte, NC)
- …with Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the ... staff in the performance of a variety of accounting and + Lead and support the Company's SEC reporting process including the preparation and filing of periodic SEC… more