- Ally (Raleigh, NC)
- **General information** **Ref #** 20383 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Using a growth mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it applies to each business… more
- UNUM (Raleigh, NC)
- …(SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of ... specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- American Express (Charlotte, NC)
- …risk management processes. **Preferred Qualifications:** + Significant experience as an internal or external auditor or regulatory examiner. + Bachelor's ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Enterprise Control … more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... _Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special… more
- City National Bank (Raleigh, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Deloitte (Charlotte, NC)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- City National Bank (Raleigh, NC)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- City National Bank (Raleigh, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
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