- Huntington National Bank (Charlotte, NC)
- …review controls. . Identifies, articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. Basic Qualifications: ... . Bachelor's degree in accounting, finance or economics field. . 6+ years of experience in accounting and Capital Regulatory Reporting Preferred Qualifications: . Public accounting and/or external financial reporting experience. . Control mindset and… more
- Corning Incorporated (Charlotte, NC)
- … or audit related work experience. + Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based ... the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation and evaluation of company level controls as part… more
- TD Bank (Charlotte, NC)
- …workforce planning, talent acquisition, development, succession, and culture with cutting-edge internal audit objectives-such as data-driven risk sensing, ... Senior Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously… more
- Prime Therapeutics (Raleigh, NC)
- …focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to ... Officer is responsible for developing and leading the overall internal audit function for the organization and...financial and operational audits to evaluate the effectiveness of internal controls and organizational risk . This role… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Tech Audit Manager - Global Payment Network Capital One's...technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial… 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 ... Audit Manager - Global Payment Network Capital One's...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- TD Bank (Charlotte, NC)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Capital One (Charlotte, NC)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- PNC (Raleigh, NC)
- …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic … more