- City National Bank (Raleigh, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- First Horizon Bank (Charlotte, NC)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit … more
- City National Bank (Raleigh, NC)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...findings and audit reports drafted by the audit team for submission to IA Senior … more
- Truist (Winston Salem, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing... Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Ally (Raleigh, NC)
- …external auditors. * Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and Regulatory ... assess how well the company manages risk, governance, and internal controls, which are critical functions that keep the...monitoring of these areas, the Legal and Corporate Affairs Audit Team is also responsible for the Compliance… more
- US Bank (Charlotte, NC)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. As a member of the Financial Crimes Compliance Audit team, you will focus on...audit projects that provide input to the annual audit plan. The Senior Auditor will be… more
- SolomonEdwards (Raleigh, NC)
- …and associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report ... information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a...skills. . Ability to lead teams and engage with senior stakeholders. . Proficient in Microsoft Office (Excel, Word,… more