- Coinbase (Raleigh, NC)
- …and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, team ... * Evaluate and document Technology Risks * Establish and monitor Technology Risk remediation plans * Support reporting out on findings, metrics, and recommend… more
- Truist (Charlotte, NC)
- …regulatory audits/examinations/assessments (including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions ... (including record retention, effective controls to mitigate inherent risks, alignment to internal risk frameworks etc.) 7. Facilitate the program management… more
- 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. . 7+ years of experience in accounting, financial reporting and/or other regulatory field. Preferred Qualifications: . Public accounting and/or external financial reporting experience. . Control… more
- First Horizon Bank (Raleigh, NC)
- …control measures for the Bank. + Works closely with senior management, RMs, PMs, Credit Risk , Compliance and Internal Audit partners to ensure that the ... things. We collaborate with each other and with our internal business partners to delight our customers. We believe...remains perfected, legal documentation supports credit approval, and all risk controls have been met in order to proceed… 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 ... management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies....mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the… 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 ... management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies....mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the… more
- City National Bank (Raleigh, NC)
- … plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- PNC (Charlotte, NC)
- …Critical Thinking, Effective Communications, Internal Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management, ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… 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