- Wells Fargo (Charlotte, NC)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... control, and governance processes. Participants will learn fundamentals of financial services, auditing, and risk analysis in classroom and...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... Ensure accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, … more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- Corning Incorporated (Wilmington, NC)
- …projects BSA work + Be the technical resource for FTIR benches + Be a certified internal auditor and conduct audits each year + Support the scheduling of Layered ... some of which are quarantine and on-hold fiber management, support for internal and external audit, quality department reports development, support of internal… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... protocols in partnership with management and program leads + Developing new internal data and tech risk programs to mitigate operational risks and provide… more
- Robert Half Finance & Accounting (Durham, NC)
- …journal entries with appropriate supporting documentation. * Support the preparation of internal and external financial reports in accordance with organizational ... The ideal candidate will play a vital role in maintaining accurate financial records and ensuring compliance with applicable regulations. This role requires… more
- Truist (Greensboro, NC)
- … services or quality assurance programs. **Preferred Qualifications:** + Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum ... issue identification, and reporting. Support the development and maintenance of internal QC/QA manuals. + Perform Change Execution Governance and quality management… more
- Truist (Charlotte, NC)
- …solutions in support of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud as appropriate, and ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...skills 7. Ability to manage a high volume of internal client relationships 8. Knowledge of all phases of… more
- Prime Therapeutics (Raleigh, NC)
- …and interpreting regulatory guidance + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... **Responsibilities** + Support the identification of potential risks across operational, financial , regulatory and strategic domains + Assist in conducting risk… more
- Truist (Charlotte, NC)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to...related training 2. 3-6 years of experience in a financial or other institution with emphasis on risk management… more