- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Coinbase (Charlotte, NC)
- …strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
- Truist (Charlotte, NC)
- …(eg, RSA Archer). 8. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...(2LOD). The goal is to provide reporting and data quality testing (transaction testing) results and value-added recommendations that… more
- Truist (Winston Salem, NC)
- …(eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership ... Implement new or improved processes or procedures that improve quality of work produced by the unit or eliminates/reduces...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… 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 ... senior management. **Team Development** + Lead and mentor quality assurance/control teams, fostering professional growth and accountability. + Develop training… more
- TD Bank (Charlotte, NC)
- …Graduate degree preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or Chartered Financial ... evenly over the course of the year. + Ensure quality of work meets division standards. + Identify all...pressure + Strong presentation skills to facilitate working with senior management and representing the division + Robust organizational… more
- USAA (Charlotte, NC)
- …participating in cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves testing ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- City National Bank (Charlotte, NC)
- …Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - Certified Information Systems Security ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more
- TD Bank (Charlotte, NC)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will ... This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more