- 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
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk ...well-supported audit reports that align with Truist's risk appetite framework and present these reports to key… more
- USAA (Charlotte, NC)
- …including follow-up of issues. Responsible for approving the updates to the annual audit universe risk assessment and plan. Accountable for decisions around ... assurance and business monitoring at CoSA level. + Reviews Risk Profile for collection of audit entities...+ Reviews Risk Profile for collection of audit entities for assigned areas of business to ensure… more
- Truist (Raleigh, NC)
- …(both business and regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the root cause, the corrective ... business unit's leadership regarding activities, trends, and events pertaining to risk , regulatory, audit and loan review activities. Promote various risk … more
- Truist (Winston Salem, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including… 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, either in ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit ...the risk profiles. 8. Serve as an audit subject matter expert for assigned BUs, and continually… more
- US Bank (Charlotte, NC)
- …with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities ... and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and… more
- Truist (Charlotte, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including… more
- MetLife (Cary, NC)
- …Risk Technology Product Owner. The ideal candidate will possess strong knowledge of Risk , including Audit , Operational Risk Management, Compliance Risk ... * Act as Product Owner for OpenPages features and risk workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk ,… more