- Truist (Charlotte, NC)
- …institution performing legal, compliance, or other duties such as risk management and/or project management + Ability to lead projects of moderate complexity and ... week in the office Manages Truist's all aspects of internal and external audits for IAM. Seeking talent with...tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES… more
- Ally (Raleigh, NC)
- …mindset and a strong capacity for learning and growth. The Principal Lead is primarily responsible for leading/executing assigned projects and issue validations ... You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus...(CIA, CISA, CISSP, CPA, etc.) is preferred. * Strong project management and analytical skills; should be detail-oriented, deadline… 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, ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- TD Bank (Charlotte, NC)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to address ... audit requests and feedback. The role requires excellent business...on availability and individual circumstances._ The Sr. Manager will lead , develop and oversee a dynamic team of Compliance… more
- PNC (Charlotte, NC)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit … more
- Truist (Greensboro, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- City National Bank (Charlotte, NC)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... leadership, communication, and project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit test plans to… more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
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