- Truist (Charlotte, NC)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in… more
- City National Bank (Raleigh, NC)
- …Qualifications** * Bachelor's Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT service management and IT ... with technology auditors * Current working knowledge of Internal Audit practices, policies, procedures and systems. * Demonstrated experience in leading in… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Technology Solutions **Job Description:** US Technology Regulatory Remediation Assurance Specialist defines, develops and/or implements ... line or enterprise level for own area. **Depth & Scope:** + Performs Regulatory Assurance and Quality Control reviews of US technology remediation activities and… more
- USAA (Charlotte, NC)
- …enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance Audit leaders on quality, resources, and coverage. Drives linkages ... products, servicing, digital platforms and/or web/mobile design delivery + 6+ years Technology audit experience + Awareness of Regulatory & Compliance… more
- PNC (Charlotte, NC)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... & Experience Audit , Risk or Compliance experience in Financial Institutions Audit / Assurance or operational experience in large scale enterprise environment… more
- NTT DATA North America (Charlotte, NC)
- …Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards ... include but are not limited to: + Executes quality assurance reviews of core audit activities ie...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more
- Cherry Bekaert (Raleigh, NC)
- …** Audit Partner** to help us continue to build our commercial audit strength in our Raleigh Assurance (https://www.cbh.com/services/ assurance /) practice. ... **Description** Ranked among the largest assurance , tax and advisory firms in the US,...the US, Cherry Bekaert has been providing superior tax, audit , and advisory solutions across the globe for 75+… more
- Lincoln Financial (Greensboro, NC)
- …regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...the company. In this role, you will provide independent assurance and consultative services that add value and improve… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field ... relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit... Technology . + 0 to 2 years of audit , financial, insurance, banking, information technology or… more
- City National Bank (Raleigh, NC)
- …against OCC Heightened Standard's requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...methodologies, training and regulatory requirements. * Data Analytics and Technology : Discover patterns, insights, trends and anomalies from straightforward… more