- TD Bank (Charlotte, NC)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Employee/ Team ... to develop the divisional annual plan + Acts as lead audit advisor to management and respective...multiple audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks… more
- Lowe's (Mooresville, NC)
- …current with significant initiatives and risks in assigned areas of the business. + Lead audit teams in the assessment of processes and identification of risks ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more
- City National Bank (Raleigh, NC)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...team for submission to IA Senior Management. * Lead the execution of continuous monitoring and adjust … more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is an Individual Contributor with no direct reports. The COO/SSO Audit team provides coverage of shared services operations, payment operations, ... Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team . The ...expertise in the use of data analysis within the internal audit function + Write opinions reflecting… more
- Synchrony (Charlotte, NC)
- …is primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring ... VPs on action items and summarize status for Audit Senior Leadership Team . + Develop materials...**Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB,… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... people strategy that attracts, retains, develops and motivates the team for continuous learning and improvement by fostering an...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- Bank of America (Charlotte, NC)
- …of risk management, control, and governance processes. This role will work with a team of internal audit professionals performing independent testing of high ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...communicator, both orally and in writing. + Ability to lead , coach, and mentor less experienced team … more
- Capital One (Charlotte, NC)
- …is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . In this role as a member of the Corporate Compliance ... Audit Team , the candidate will have the opportunity...of experience with data analytics tools in support of internal audit + 1+ years of experience with… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a team of...the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more