- Capital One (Charlotte, NC)
- …input to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines ... + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Communicate the results of audit projects to… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... aspects of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved...in an internal audit role within the banking or financial services industry, or with an public accounting firm.… more
- Leonardo DRS, Inc. (NC)
- …They will also be the primary liaison for external and internal reporting . **Job Responsibilities** + Perform highly complex tasks for the company's accounting ... research and apply analytical and problem solving skills to lead and complete numerous and diverse special projects +...+ Recommend policies and procedures + Conduct and document financial and operational audits + Examine records and evaluate… more
- City National Bank (Raleigh, NC)
- …analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to test hypotheses and ... Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff. * CPA - Certified...institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- Honeywell (Charlotte, NC)
- …**Key Responsibilities** + Develop and execute a risk based internal audit plan Lead and manage internal audit projects, including scoping, planning, fieldwork, and ... reporting + Assess the effectiveness of internal controls and...senior finance roles, with a proven track record of financial leadership. + Professional certification such as CIA (Certified… more