- Citigroup (Charlotte, NC)
- Transaction Management will be responsible for supporting multiple aspects of the lending lifecycle including but not limited to loan closing and servicing ... coordination, facilitating complex client onboarding, data management , and quality control. This specific opportunity is to ensure that the Seller Audit process for… more
- Truist (Greensboro, NC)
- …, financial services or quality assurance programs. **Preferred Qualifications:** + Certified Internal Auditor (CIA), Project Management Professional (PMP), ... stakeholders to assure quality, Change Execution Governance (CEG) compliance, risk mitigation and drive best practices within assigned Business Unit(s)/area.… more
- PNC (Charlotte, NC)
- …, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and ... Audit, Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management , Written Communications **Work Experience** Roles at this… more
- Truist (Charlotte, NC)
- …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- ARCO (Raleigh, NC)
- …interpersonal skills for liaising with stakeholders and presenting to executives. + Risk Management : Proficiency in identifying and mitigating project risks. ... If so, we have an exciting opportunity for you as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous… more
- Truist (Winston Salem, NC)
- …in Microsoft Office products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good project management ... Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor … more
- Wells Fargo (Charlotte, NC)
- …acts as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. Participants will learn ... fundamentals of financial services, auditing, and risk analysis in classroom and on the job training...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Truist (Charlotte, NC)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... in Microsoft Office products, specifically PowerPoint and Excel 10. Understanding of risk management and process concepts 11. Good project management… more
- CVS Health (Raleigh, NC)
- …auditors and/or interns. **Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in ... IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or… more
- Lincoln Financial (Greensboro, NC)
- …Pricing, Valuation, Modeling, Risk Management , Asset Liability Management , Investments, Data Analytics, and Internal Audit. ADP participants are ... provides valuation and regulatory input to stakeholders in Finance, Investments, Pricing, Risk Management , and Experience Studies. The role also provides… more