- PNC (Charlotte, NC)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization,...PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit /… more
- Truist (Charlotte, NC)
- …appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...auditing and issue validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor… more
- City National Bank (Raleigh, NC)
- …constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Raleigh, NC)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
- Amentum (Raleigh, NC)
- …risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... emerging cybersecurity threats, regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in… more
- USAA (Charlotte, NC)
- …activities such as planning and prioritization, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of responsibility ... makes us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of business… more
- Deloitte (Raleigh, NC)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support business growth within the Private Equity… more