- City National Bank (Charlotte, NC)
- …activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of ... * Minimum 5 years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the financial… more
- Truist (Charlotte, NC)
- …data quality results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide. Also ... (United States of America) **Please review the following job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk… more
- Datavant (Raleigh, NC)
- …Lead is responsible for supporting the Auditing Supervisors in monitoring coders in quality and efficiency, serving as a resource and facilitator while assisting in ... monitoring quality and production of the auditing team. + Reviews...hires released to the production team by being their auditor -buddy. + Conducts one on one with coders focused… more
- Cengage Group (Raleigh, NC)
- …. The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets, ... leadership in information security, cybersecurity, or risk management, with 5+ years in senior director, VP, or CISO roles. + Proven track record developing and… more
- USAA (Charlotte, NC)
- …audit 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 documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth subject ... related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and… more
- Bank of America (Charlotte, NC)
- …of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired ... and leverages automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business, and technical expertise… more