- City National Bank (Charlotte, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- City National Bank (Charlotte, NC)
- …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- City National Bank (Charlotte, NC)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- American Express (Apex, NC)
- …Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and ... + Assist in the development of methodologies and documentation to support data control testing and effective challenge of adherence to data policy requirements.… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit- Manager \_25039406-2) **Job Description:** At Bank of America, we are… more
- United Therapeutics (Research Triangle Park, NC)
- …day as you work to build out a top-notch QC Microbiology team. The Manager , QC Microbiology will manage the day-to-day activities of the QC Microbiology laboratories ... and team to ensure the timely and accurate testing of raw materials and products, site process and...within their scope of work and serving as an internal technical expert in microbiology and inspection activities to… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, ... NC headquarters. Working with the Internal Audit team, you will be involved in a...Sarbanes-Oxley Act ("SOX") including participating in scoping, planning, walkthroughs, testing , status reporting, and communicating with external auditors. +… more
- Truist (Winston Salem, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... effectiveness and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics....by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- PNC (Charlotte, NC)
- …regulatory management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more
- TD Bank (Charlotte, NC)
- …Canada as well as new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the analyst will be working on ... (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management capabilities, strategies and/or… more