- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Bank of America (Charlotte, NC)
- …in an enterprise environment **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... members should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Charlotte, NC)
- …and Treasury Product knowledge **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound application of risk...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …planning tools, and reporting software. + Deep understanding of financial statements, risk management, internal controls, GAAP, and relevant regulations. Robert ... leadership decision-making. + Ensure compliance with governance standards and support audit requirements when applicable. + Manage and control capital expenditure… more
- Bank OZK (Shelby, NC)
- …accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- PNC (Raleigh, NC)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- City National Bank (Charlotte, NC)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... **Minimum Qualifications** + Bachelor's Degree and 3-5 Years Experience in internal /external audit or relevant business experience. + Demonstrated experience… more
- Bank of America (Charlotte, NC)
- …Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more