- Synchrony (Charlotte, NC)
- …credit, fraud, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...effective and efficient execution of audits in conformance with professional and departmental standards, budgets, and timelines. + Ensure… more
- TD Bank (Charlotte, NC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... + Supports and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:**… more
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Truist (Raleigh, NC)
- …from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance, Enterprise Risk… more
- Highmark Health (Raleigh, NC)
- …in the planning of assignments and the resolution of day-to-day operational problems. 2. Under supervision, provide entry-level professional services ... 3. Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4.… more
- Capital One (Charlotte, NC)
- …Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- CVS Health (Raleigh, NC)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our... Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards… more
- US Bank (Charlotte, NC)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... contains relevant facts to support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing issues to ensure potential… more
- Wells Fargo (Charlotte, NC)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in … more
- TD Bank (Charlotte, NC)
- …for delivering audit analysis and risk assessment, standard reporting and operational support to teams. You're coming to the table fully knowledgeable about the ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...us. We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful… more