- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of... results and delivering/communicating results to Vice President, Chief Audit Executive , executive management, … more
- City National Bank (Raleigh, NC)
- …report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth Management ... exposure and experience with key C-Suite meetings and presentations, Audit Committee preparations, and other meaningful executive ...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Truist (Winston Salem, NC)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... to apply, click the Apply Now button at the top or bottom of this page. After you click...Experience in the Practices division within large banking organization internal audit function strongly desired 3. Knowledge… more
- Vaco (Charlotte, NC)
- …revenue and profitability. This position operates in a blended role; recruiting top talent ("candidates") to fulfill open client job orders while establishing and ... and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,...+ Minimum 2 - 3 years of experience in audit , tax, and/or public accounting or directly relevant experience… more
- Western Digital (Raleigh, NC)
- …management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision ... making. This leader works closely with executive management, risk owners, and the audit ... Audit : + Align the internal audit plan with the company's top enterprise… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... SMBC Group is a top -tier global financial group. Headquartered in Tokyo and...and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines… more
- Honeywell (Charlotte, NC)
- …from participants, such as hourly manufacturing workers, salaried workers, retired participants, top Executive Officers and Board Directors. Leads a range of ... in compliance with plan rules, funding, legislative requirements, and internal practices in the US and Puerto Rico. You...plan rules ensuring accuracy. Will provide 1:1 coaching with top executives to educate them on plan design and… more
- Truist (Charlotte, NC)
- …is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, ... the accurate and timely preparation, review, production and distribution of internal and external financial reports, including reports distributed to the Truist… more
- Truist (Raleigh, NC)
- …is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, ... and influence compensation programs. This role partners directly with executive leadership across the enterprise, providing risk-informed guidance and effective… more
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