- PNC (Raleigh, NC)
- …, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment . + Participates in the development and ... Management, Continuous Monitoring, Control Assessment , Internal Controls , Process Control , Risk Assessments, Risk Management **Competencies**… more
- PNC (Rocky Mount, NC)
- …Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls , Process Control , Risk Assessments, Risk Management ... to use your knowledge and expertise of information technology risk and control principles while contributing to...Independently executes audit scope, objectives, and work plans. Assesses risk and controls , performs testing … more
- TD Bank (Charlotte, NC)
- …policies, processes and controls + Facilitates the periodic Compliance risk and self- assessment activities for designated business using TD's Enterprise ... Compliance Risk Assessment Framework + Monitors that assessments...all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk… more
- Six Flags (Charlotte, NC)
- …providers and cloud-based solutions for compliance with company policies and SOX requirements. ** Risk Assessment & Audit Execution:** * Conduct IT risk ... focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This...as designed by management. * Audit managements review and assessment of user acceptance testing (UAT) processes… more
- Wells Fargo (Charlotte, NC)
- …professional standards and regulatory requirements, providing assessment on company's risk management, systems of control , and governance processes. The ... complete engagements timely and within the budgeted hours. + Excellent problem-solving and risk assessment skills + Review workpapers, audit findings, risk … more
- GE Aerospace (Asheville, NC)
- …Audit Manager and other team members to execute the audit process, including risk assessment , audit planning, audit execution and reporting results for GE ... controls through the lens of an industry tailored risk profile and audit methodology. * Assisting the Audit...the Audit Manager in leading audit project teams, executing control testing , analyzing results, communicating findings to… more
- PNC (Raleigh, NC)
- …Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls , Process Control , Risk Assessments, Risk Management ... performed remotely, at manager's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics...scope, objectives, work performed, findings and conclusions reached. Performs testing of key controls and documents results.… more
- MetLife (Cary, NC)
- …Possesses intermediate understanding of auditing practices including risk assessment , performing walkthroughs, sampling and testing methodologies, and ... our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking… more
- PNC (Raleigh, NC)
- …Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls , Process Control , Risk Assessments, Risk Management ... . + Independently executes audit scope, objectives, and work plans. Assesses risk and controls , performs testing of key controls , and documents… more
- City National Bank (Raleigh, NC)
- …of Audit. * Directs coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing , audit requests ... as a strong understanding of audit processes and internal controls . * Effective negotiation skills, a proactive, risk...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
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