- Bank of America (Clarendon, NC)
- …We Are Looking For** **Experience:** + Proven experience in Quality Control/Assurance Testing, Risk Control Self-Assessment (RCSA), internal audit , risk ... Our new Belfast facility will strengthen our business continuity planning and risk management capabilities while reinforcing the expertise and value delivered across… more
- Bank of America (Charlotte, NC)
- …team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- Ally (Raleigh, NC)
- …and Capital Markets functions (Balance Sheet Management, Market Risk , Liquidity Risk , Capital Management). The Audit Manager will help assess risk ... so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project...conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- Cardinal Health (Raleigh, NC)
- …planning, as well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory ... evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit… more
- TD Bank (Charlotte, NC)
- …and Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. ... to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult... a great place to work + Develop a risk -based Audit Plan & deliver the plan… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …regulations, and company policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based Audit Planning** : ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global...Support the development and maintenance of a global audit schedule based on risk assessments, regulatory… more
- Huntington National Bank (Charlotte, NC)
- …+ Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of ... Description Summary: Huntington Bank's Internal Audit Department is searching for...Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment,… more
- City National Bank (Charlotte, NC)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... focus * Assists with the development of the annual risk assessment and audit plan * Leads...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Capital One (Charlotte, NC)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit...At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5… more