- Honeywell (Charlotte, NC)
- …evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and ... **Key Responsibilities** + Project risk assessment + Risk mitigation + Pre- audit planning + Independent Audit reviews + Execution… more
- Honeywell (Charlotte, NC)
- …evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and ... here (https://www.honeywell.com/us/en/company/inclusion-and\_diversity) **Key Responsibilities** + Develop and execute a risk based internal audit plan Lead and… more
- Wells Fargo (Charlotte, NC)
- …Technology (EFT) group. EFT supports a wide range of business areas-including Risk , Audit , Finance, and HR-by delivering secure, scalable, and high-performing ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Wells Fargo (Charlotte, NC)
- …Functions Technology (EFT) group provides technology solutions and support for Risk , Audit , Finance, Marketing, Human Resources, Corporate Properties, and ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Truist (Wilson, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex ... to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment...Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge… more
- Truist (Winston Salem, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex ... to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment...Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge… more
- Wells Fargo (Charlotte, NC)
- …(or equivalent experience) * Knowledge and understanding of information security management, audit , compliance, and risk * Experience with third-party risk ... efforts simultaneously * Knowledge and understanding of financial services industry: compliance, risk management or audit operations * Knowledge of Microsoft… more
- Truist (Greenville, NC)
- …REL leadership team and GCO regarding activities, trends, and events pertaining to Risk , Regulatory, Audit , Compliance and Loan Review activities; promote an ... leads the team in identification, development, documentation and remediation of risk -related issues covering all functions and processes, including, but not limited… more
- Compass Group, North America (Charlotte, NC)
- …issues or delays. . Contribute actively to the ongoing enhancement of the internal audit function by updating risk assessments, refining audit programs, ... the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking.... Analytical Acumen: Excellent analytical skills, coupled with strong risk awareness, meticulous attention to detail, and a commitment… more
- Truist (Raleigh, NC)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk ...of audit principles, practices, and methodologies including risk assessment, and audit documentation. 8. Good… more