- US Bank (Charlotte, NC)
- …with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European ... US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and...the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead … more
- AIG (Charlotte, NC)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... Participate in the development and execution of a risk-based audit plan and lead the full ...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- US Bank (Charlotte, NC)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which ... of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- TD Bank (Charlotte, NC)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- City National Bank (Raleigh, NC)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- City National Bank (Raleigh, NC)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data products… more
- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... communicate, gain trust, and network with client personnel and professional associates. At the direction of M anagers, you...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- First Horizon Bank (Charlotte, NC)
- …Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. + Communicate ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal … more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including… more
- Capital One (Charlotte, NC)
- … Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and ... 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