- Wells Fargo (Charlotte, NC)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- AIG (Charlotte, NC)
- …of AIG's control environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...+ Participate in the development and execution of a risk -based audit plan and lead the full… more
- TD Bank (Charlotte, NC)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Wells Fargo (Charlotte, NC)
- …no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. Learn...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more
- Red Hat (Raleigh, NC)
- …business and process improvement. + Assist Senior Internal Auditors with performing internal audit planning and risk assessment activities, developing ... The Red Hat Internal Audit team is looking for...The Red Hat Internal Audit team is looking for an Internal...you will bring:** + 2-3 years of experience in audit or risk management positions, with responsibility… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...and/or the financial services industry + Ability to manage audit projects within a risk based … more
- Lincoln Financial (Greensboro, NC)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- Bank of America (Charlotte, NC)
- …environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching ... work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management.Key… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more