- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated ... Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental...Contribute actively to the ongoing enhancement of the internal audit function by updating risk assessments, refining… more
- Bank of America (Charlotte, NC)
- …learning (regulatory regime, business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To...Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk … more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Truist (Charlotte, NC)
- …and execution of Risk Program requirements. 5. Interface with the Business Unit Risk Manager (BURM) staff as needed (eg, collaborating on special projects, ... risk program execution activities. Interact with and present routinely to senior executives within the Risk Management Organization (RMO) and CSBB. Following… more
- Bank of America (Charlotte, NC)
- …opportunities to learn, grow, and make an impact. Join us! **Job Description:** Senior Quantitative engineers in Global Risk are responsible for designing and ... Markets processes). Senior Quantitative engineers work with senior modelers, risk managers, and technologists to...stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to… more
- Bank of America (Charlotte, NC)
- …regulatory agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk -based coverage plan for ... Credit Review Senior Portfolio Specialist Charlotte, North Carolina;Stamford, Connecticut; Newark,...businesses **Responsibilities:** + Either individually or working with Portfolio Manager (s), establish and execute a risk -based coverage… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job...Experience:** **Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more