- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- Ally (Raleigh, NC)
- **General information** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it...as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
- First Horizon Bank (Raleigh, NC)
- …daily on various issues as assigned by QC Manager + Communicate with branch staff and branch management results of full file and targeted pre-funding reviews daily + ... Control the Quality Control vendor results to the branch staff and branch management as completed + Respond to...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities… more
- TD Bank (Charlotte, NC)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- Employment Type: Permanent Staff (EHRA NF) Vacancy ID: NF0009411 Salary Range: Dependent upon qualifications and experience. Position Summary/Description: Reporting ... the University Controller and Executive Director (ED) for Enterprise Financial Accounting provides the Vice Chancellor for Finance and...for review by a Federal, state, local or independent auditor acting on behalf of a public governing body.… more
- Capital One (Charlotte, NC)
- …results of audit projects to management (written reports/oral presentations). + Manage staff during audit engagements and provide feedback on work performed. Here's ... believer that data will only make you a better Auditor . This part will require looking at some data,...+ 10+ years of experience in banking or the financial services industry + 2+ years of experience with… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible for time… more
- First Horizon Bank (Charlotte, NC)
- …senior internal auditor with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services on the governance, ... risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- City National Bank (Charlotte, NC)
- …with regulatory requirements. Supervises and reviews the work of audit staff , analyzes and synthesizes results of testing performed, and effectively communicates ... audit process, providing guidance on consumer compliance matters and internal control. * * Staff Performance and Mentoring:* Acts as a role model and mentor to junior… more