- City National Bank (Raleigh, NC)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as required, ensuring… more
- PNC (Charlotte, NC)
- …help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage ... Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management, Written Communications **Work Experience** Roles at this level… more
- PNC (Raleigh, NC)
- …help guide PNC's Internal Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics and Automation . We leverage ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- AIG (Charlotte, NC)
- …implemented to mitigate the risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning, ... as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and… more
- Bank of America (Charlotte, NC)
- …expertise in audit and/or the financial services industry + Ability to manage audit projects within a risk based audit methodology and provide coaching ... Senior Audit Manager Charlotte, North Carolina **To proceed with...compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will… more
- Bank of America (Charlotte, NC)
- …function compliance risks. Key responsibilities include independently designing and executing audit tests, assessing issues for compliance risk within the ... challenge management to improve the control environment + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based compliance focused auditing by defining audit … more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... which will align successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit **Location:** Charlotte, NC (On-Site Hybrid) **Pay… more
- Ally (Raleigh, NC)
- …* Proactively identify emerging risks and remain informed of emerging risk trends and industry-leading mitigation practices * Complete assigned validations of ... You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus...* Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience… more
- Highmark Health (Raleigh, NC)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans, policy and procedure… more
- Wells Fargo (Charlotte, NC)
- …no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. ... within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies… more