- Truist (Charlotte, NC)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include ... provide support to Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures, including… more
- Ally (Raleigh, NC)
- …Skills You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required or ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to review… more
- US Bank (Charlotte, NC)
- …card risk and control framework - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills of processes, ... with leaders and Compliance colleagues in their assigned Line of Business Risk Managers across all regulatory disciplines, and Law Division personnel to, depending… more
- Elevance Health (Winston Salem, NC)
- … internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Truist (Charlotte, NC)
- …to Finance, HR, Legal / Office of the Corporate Secretary, Risk , Audit , and Communications **QUALIFICATIONS** **Required Qualifications:** The requirements ... Lead various efforts or projects of significant complexity and/or risk exposure 4. Indirectly and/or directly lead a team...and/or directly lead a team or multiple teams of internal and/or external ET resources to deliver various efforts… more
- Ally (Raleigh, NC)
- …across Treasury including supervisory activities, governance and controls, regulatory interactions, and internal oversight from Risk and Audit . The Treasury ... governance and controls. Work with business partners, including BL Risk , IRM and Compliance, to understand governance routines and...level materials, and other adhoc requests * Support all internal and external audits * Guide efforts to understand… more
- Compass Group, North America (Winston Salem, NC)
- …and closely monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they ... 3+ years of work experience in a finance or internal audit department of a global organization...knowledge, a plus + Good analytical skills, with strong risk awareness and thorough understanding of processes and controls… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- US Bank (Charlotte, NC)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) ... team. This position supports internal audit coverage across Business Line Operations,...Assisting the audit team management in planning audit engagements. Includes understanding risk and … more
- Capital One (Charlotte, NC)
- …for a large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more