- American Express (Charlotte, NC)
- …finance, law, business, or a related field. + 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within financial ... and procedures are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the… more
- Bank of America (Charlotte, NC)
- …sufficient to warrant closure of an issue, and responding timely to ad hoc inquiries from Risk and Internal Audit . The candidate will be expected to manage a ... plans as well as validation of evidence to support risk mitigation for all GIS related Audit ,...overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- USAA (Charlotte, NC)
- …minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance, other control partner experience or ... issues. Responsible for approving the updates to the annual audit universe risk assessment and plan. Accountable...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
- Robert Half (Charlotte, NC)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... to banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies.… more
- American Express (Charlotte, NC)
- …are a plus. + **Experience:** + Minimum 15 years of experience in compliance, risk management, internal audit , or related functions within financial ... appetite and taxonomy. + Support regulatory exams and internal audits relating to the compliance risk assessment program. + Manage a team of Directors and… more
- Honeywell (Charlotte, NC)
- … internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability ... here (https://www.honeywell.com/us/en/company/inclusion-and\_diversity) **Key Responsibilities** + Develop and execute a risk based internal audit plan...+ Develop and execute a risk based internal audit plan Lead and manage … more
- Truist (Raleigh, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… 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 assignments. The Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… 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 ... of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Deloitte (Charlotte, NC)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more