- 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 (Charlotte, 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
- Bandwidth (Raleigh, NC)
- …Qualifications and Skills: + Minimum of 5 years of relevant experience in public accounting, internal audit , risk advisory, or a related field. + Solid ... Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit . The Manager will be… more
- City National Bank (Charlotte, NC)
- …of experience in financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 ... CA, etc. * Strong business knowledge of financial services * Understanding of Risk Management/Operational Risk Management and Internal Controls testing… more
- Regions Bank (Charlotte, NC)
- …liaison with the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability ... risk activities + Provides regulatory exam and audit support for Technology, Digital and Data & Analytics...(5) years of supervisory/management experience + Advanced understanding of risk management functions, including IT audit , cyber… more
- Capital One (Charlotte, NC)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit function...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Indeed (Charlotte, NC)
- …drive business improvements. **Responsibilities** + Assist in the development and execution of risk -based internal audit plans focused on the company's IT ... them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory… more
- Compass Group, North America (Charlotte, NC)
- …Finance, Business Administration, or a related field. + Pursuing certifications relating to risk management and/or internal audit . + Basic understanding of ... and Controls and gain firsthand experience in auditing, risk management, and internal controls within a...firsthand experience in auditing, risk management, and internal controls within a dynamic and supportive environment. **Job… more
- NTT DATA North America (Charlotte, NC)
- …the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from ... control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit...+ Audit Planning + Internal Audit Review + Issue Management + Risk … more
- USAA (Charlotte, NC)
- …and quality deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk ... performing internal audits, external audits, or applying audit , risk , or compliance acumen in a...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more