- First Horizon Bank (Charlotte, NC)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...+ Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
- American Express (Apex, NC)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- USAA (Charlotte, NC)
- …engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity ... Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform...timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the… more
- Regions Bank (Charlotte, NC)
- …performance. + Develop and present Quarterly and Annual Crisis Readiness Reports for Senior Leadership, Risk Committees, and the Board as required. + Maintain ... in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other directly related… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... (QMS), and ensure compliance with industry standards and regulations. You'll lead quality...standards and regulations. You'll lead quality assurance, control, and risk mitigation efforts across design-build projects while fostering a… more
- Deloitte (Raleigh, NC)
- …to manage independence for Deloitte's largest PEI clients. This will mitigate compliance risk , enabling Deloitte's Multi-Disciplinary growth strategy in the ... seeking a high-performing Manager who wants to build off their existing experience auditor independence compliance , audit, or accounting, and use such knowledge… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... each of the originating and coverage business lines, credit risk , operations, legal, etc. + Ensure that quality of...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more